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Controller

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Creative Financial Staffing

2024-11-04 22:37:57

Job location Elkhart, Indiana, United States

Job type: fulltime

Job industry: Accounting

Job description



Controller

Overview:

We are working with top-notch manufacturing client seeking an experienced Controller to oversee general accounting functions with a strong focus on managing Accounts Receivable (A/R) and Accounts Payable (A/P). This role includes leading the accounting team, reviewing work and adhering to GAAP standards. This position is highly visible within the organization, specializes in a stable industry & has a flexible working environment.



Key Responsibilities:

  • Team Leadership & Compliance: Supervise and manage the members of the accounting team to ensure all accounting practices comply with relevant regulations.

  • Month-End Close: Lead the month-end closing process, ensuring accurate and timely journal entries, financial analysis, and reporting.

  • Financial Analysis & Reporting: Develop and deliver new reports and analyses to provide insights into financial results, production activity, variances, and efficiencies.

  • Account Reconciliation: Perform and review account reconciliations to ensure the accuracy of balance sheet presentations.

  • Fixed Assets Management: Oversee the management of fixed assets, ensuring proper tracking and reporting.

  • Budgeting & Planning: Play a key role in the annual budgeting process and long-term financial planning, providing support and analysis as needed.

  • Procure to Pay Process: Manage the procure-to-pay process, ensuring controls are in place to support A/R and A/P functions and maximize collections.

  • Process Improvement: Continuously review and improve accounting processes, streamlining where possible, and developing new processes as needed.

  • Audit Support: Assist with external audits, ensuring all necessary documentation and processes are in place.

  • Special Projects: Provide support for special projects and other duties as assigned.



Qualifications:

  • Bachelor's degree in Accounting or Finance.
  • Proficient in ERP systems.
  • Extensive experience in Accounts Receivable, Accounts Payable, and month-end close processes.
  • Strong relationship-building skills with the ability to engage effectively with customers, vendors, and employees at all levels.
  • Excellent communication skills, both written and verbal.
  • Strong problem-solving and innovation abilities, with the capability to analyze, interpret, and resolve complex issues.
  • Advanced proficiency in Excel.
  • Ability to manage proprietary company information with discretion.

This role works primarily on-site.
Salary range is $90,000-120,000 per year, plus bonus.





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