Financial Controller

JOB REQUIREMENTS: Duties & Responsibilities Day to Day Prepare and post journal entries, accruals, and adjustments Manage daily cash position, cash forecasting, and bank reconciliations Manage accounts receivable process including, cash applications, invoice reconciliations and customer outreach Manage accounts payable process including: inputting invoices into Quickbooks, reconciling against purchase orders, and performing payment runs Reconcile balance sheet accounts including inventory, WIP, and fixed assets Answer cost and spending questions from Operations leaders Maintain internal controls, accounting policies, and procedures Own the month-end and year-end close process and calendar Deliver monthly financial statements and variance analyses to the VP of Finance Management Partner with the VP of Finance to hire a Financial Administrator as the team grows Onboard, train, and develop the Financial Administrator, including documenting processes so responsibilities can be transitioned smoothly Coordinate finance-related onboarding and training for new employees across the company Strategic Prepare audit schedules and support requests from outside CPAs Partner with Operations on job costing, standard costs, inventory accuracy, and margin improvement opportunities Support budgeting and forecasting for the Operations department Identify and support process and system improvements that can make the Finance department more efficient and accurate. ***** OTHER EXPERIENCE AND QUALIFICATIONS: Required Qualifications 5+ years of progressive accounting experience, including general ledger and month-end close ownership Bachelor's degree in Accounting or Finance Strong knowledge of GAAP, journal entries, and account reconciliations Experience managing cash and cash forecasting Advanced Excel skills High attention to detail with a strong sense of ownership Excellent verbal and written communication skills able to explain numbers to non-finance people Independent problem solver with a bias toward action Preferred Qualifications CPA or CMA Experience in a manufacturing environment with inventory, WIP, and job costing Familiarity with ERP systems Prior experience supervising accounting staff ***** APPLICATION INSTRUCTIONS: E-Mail a Rsum: [email protected] Apply Online: https://staffing-support.com/jobs/?postid=KKftMPn4vxA Call For Appointment: 262.673.0698 - immediate phone interviews available This position is listed by a private employment agency. The agency is the legal employer. No fee will be charged of the job applicant.