What are the responsibilities and job description for the Controller position at Gateway Group Personnel?
We are seeking a Controller for a client in the building materials space. The ideal candidate will have heavy inventory based manufacturing or construction experience from a large company. Also, the leadership to oversee a team of 10 individuals.
Key Responsibilities
Responsible for managing month-end close, ensuring data integrity and accuracy
Perform and direct general ledger accounting functions as needed
Research discrepancies of financial information and/or documentation for the purpose of ensuring the accuracy and adhering to established procedures prior to processing
Ensure adequate controls are in place and maintained to safeguard financial assets. This includes all SOX controls
Explore opportunities to reduce expenses
Recommend, lead and/or assist with new efforts to improve management and financial performance
Work with President & and Senior management on financial analysis and CAPEX requests
Review balance sheet accounts on a monthly basis to confirm proper reconciliation and supporting backup
Conduct analysis/review of P&L accounts to support the month-end process along with cost analysis and evaluation
Coordinate with departments and employees performing financial reporting, payables, billing, collections, and payroll duties
Coordinate requests/documentation related to external and internal audits
Involvement in process improvement initiatives and establishing best practices
Qualifications (Education/Experience)
Bachelor’s degree in Accounting or Finance or equivalent experience; CMA, CPA, or MBA preferred