What are the responsibilities and job description for the Controller position at Leeds Professional Resources?
The Controller is responsible for providing financial reporting, budgeting/forecasting and analysis. This person partners with the leaders of the businesses to improve forecasting, cost control, understanding of financial position, capital investment analyses, and review of month end financials and assurance of appropriate accruals and accounting accuracy.
- Provides business units with financial reporting, KPIs and metrics
- Works with business units to complete projections (budgets, forecasts and mid term plans)
- Complete capex review and forms; reviews investment opportunities and metrics
- Reviews month end prelim P&Ls for correctness
- Oversight in annual inventory and fixed asset physicals for relevant BUs
- Serves as financial advisor to business units with business/cost results of financial decisions.
- Reviews cost data and makes recommendations on potential actions to improve cost control
- Prepares and analyzes annual budgets based on past performance and future expectations.
- Participates in accounts receivable collections to achieve goals.
- Prepares and reviews capital spending requests to ensure capital is being spent effectively and capital is being properly controlled.
- BS/BA in Accounting or related field
- Minimum 7 years of accounting and financial planning/analysis experience required
- CPA, CMA or Masters of Business/Accounting/Finance preferred
Salary : $120,000 - $130,000
