What are the responsibilities and job description for the Controller position at Addition Management?
Title: Controller
Location: Long Island, NY (Fully in Office)
Salary: $125K-$150K Bonus
Growing Family Consumer Goods Distribution Company n Seeks a New Controller to Lead their team!
Responsibilities:
- Assist in the month-end, quarter-end and year-end preparation of comparative financial statements.
- Assist with the management of the annual budget and forecast.
- Prepare weekly financial dashboards and sales comparative reports
- Maintain an orderly accounting filing system
- Ensure that accounting transactions are in accordance with GAAP
- Oversee, maintain and analyze fixed assets and the general ledger accounts
- Supervise AP process for accurate coding to the general ledger
- Responsible for accurate and timely filing of monthly sales tax
- Oversee Cost Accounting and Cost of Goods and Cost Control
- Collaborate cross functionally with internal teams including Sales, Operations, and Supply Chain
- Review and process weekly payroll for approximately 60 employees (
- Review quarterly payroll and payroll tax analysis
- Supervise the credit and collections manager in all processes, including collections, lockbox monitoring, cash application, credit card processing and credit memos.
- Prepare monthly commissions reports, sales programs and quarterly rebate reports
- Assists with implementation of changes and improvements to help automate financial system
Skills & Expectations:
- Bachelor’s degree in accounting is required. CPA or MBA is preferred
- At minimum 10 years of direct Accounting and Finance Leadership experience
- Ability to work effectively across all levels of the organization.
- Strong analytic and reconciliation skills as well as excellent attention to detail, communication, follow up, and time management skills
- Advanced Microsoft Excel Skills required
- 5 years of hands-on experience processing payroll
- 5 years of experience with ERP Systems, NetSuite preferred
- Ability to embrace the entrepreneurial spirit of a growing family business.
Salary : $125,000 - $150,000