What are the responsibilities and job description for the Controller position at Accountants One?
A hands-on Controller is needed by a profitable midsize distribution division in Marietta. This Controller will have a staff of 4 and report directly to the Executive VP. The product is great and has steady demand.
Responsibilities include:
- Supervise full cycle accounting including complex billing and accruals due to compliance with a variety of contracts with large customers (this accounting is never boring!)
- Oversee preparation of monthly and quarterly financial reports and analysis for board distribution
- Monthly, quarterly, and annual reporting, which includes but is not limited to Monthly Headcount, P&L Rolling Forecast and P&L Exception reports
- Providing guidance and input to the capital expenditure process, assisting the management team with payback analysis
- Treasury management, cash flow forecasting, account reconciliation
- Coordinate financial annual audit by outside CPA and review business tax returns
- Oversee functionality of IT with Home Office support
- Document and improve processes as needed
- Special projects as assigned by the Executive VP or home office.
Requirements:
- Bachelor of Accounting or Finance
- 6 years of financial reporting, accounting, and/or audit experience
- Major ERP experience ( Epicor a plus but not required) and advanced Excel skills
- Distribution and inventory experience preferred
- CPA a plus but not required
17837
Salary : $130,000 - $170,000
