What are the responsibilities and job description for the Corporate Controller position at CONN-SELMER INC?
Job Description
Job Description
Description :
At Conn Selmer, we're passionate about music and dedicated to producing the highest-quality instruments for musicians of all skill levels. As a member of our organization, we seek candidates who possess the following values : Integrity, Excellence, Teamwork, Inclusivity, and Innovation. Please see our Conn Selmer website (www.connselmer.com) for more information about who we are.
The Corporate Controller reports to the Vice President of Finance is responsible for ensuring that monthly financial statements are in accordance with GAAP and any recent accounting pronouncements are incorporated into our financial statements in a timely manner. Ensures that internal controls are designed and operating effectively. Researches any accounting regulation needed for proper financial reporting requirements and coordinate reporting requirements to Corporate. Coordinates the quarterly and year end audit requirements, including completion of all account reconciliations.
Responsibilities :
- Responsible for the integrity and accuracy of the consolidated general ledger, accounting records, reconciliations, and documents for all entities, including monthly, quarterly, and year-end internal and external financial reporting. Assure compliance with GAAP and consistency with overall corporate guidelines and management policy.
- Responsible for accuracy and assuring all statements properly reflect the financial position of the corporation, product lines, and the operating performance of all locations, domestic and foreign. Responsible for the timely submission of all reporting to internal management and to corporate headquarters including monthly, quarterly, and year-end schedules, tax reporting, and internal control requirements.
- Responsible for monthly calculation and validation of sales commission payments, in coordination with the Payroll Department.
- Responsible for daily banking function, cash forecasting and annual bank reviews.
- Responsible for accurate sales reporting at the customer, territory, and product line level.
- Responsible for the reporting and tracking of environmental matters.
- Responsible for system enhancements, conversions, and passing of information to parent company.
- Ensure intercompany transactions are accounted for properly at all levels within the organization.
- Manage a team of corporate accounting staff.
Qualifications :
Requirements :
