Controller

Job Description

POSITION RESPONSIBILITIES

•Ensure that the company's financials are maintained and are in compliance with US GAAP

•Lead and execute the month-end close process activities, including but not limited to: Revenue recognition adherence, WIP Analysis, intercompany accounting, Monthly / Quarterly reporting packs, P& L review, variance analysis, trend reporting, KPI tracking, ad hoc reporting as requested

•Perform actual versus budget and prior year trending analysis for the companies and departments monthly

•Provide a challenge to operational teams to drive cost base improvements where needed through costs analysis of products, equipment, and employees

•Provide support in the preparation of forecasting and budgeting activities, including but not limited to: Customer and department revenue build-up, expense tracking, balance sheet, and cash flow build-up, and capital spend forecasting

•Monitor and forecast cash needs on an ongoing basis, including a monthly thirteen-week cash flow forecast

•Manage and review all monthly A/R, A/P, and general ledgers for each division

•Provide full reporting to leadership on a monthly, quarterly, and annual basis

•Provide reporting and recommendations for different departments

•Determine breakeven points for each department

•6-month cash flow forecasting

•Continuous Automating of reports and processes to improve the accounting department

•Maintain general ledger, including journal entries, account reconciliations, and analytics

•Job costing and reporting

•Prepare documentation in support of external and internal audits

•Lead a team related to the company's financials and manage their performance, development, and engagement daily

•All other financial tasks assignedAccounts Payable (AP), Accounts Receivable (AR), Full Cycle Accounting, Supervisory Oversight, Mergers & Acquisitions (M& A), Sage 50

Full-time