Controller

Location: Central Support Office, Waterford, MI

Reports to: Chief Financial Officer

General Job Objectives: Runs the day-to-day functions of the Finance Department within Central

Support. This includes reconciliation of accounts payable and accounts receivable, processing payroll,

accurate financial reporting, and financial journal entries.

Essential Job Duties: The Staff Accountant assists the CFO by performing the following tasks:

• Compile and process payroll. Reconcile payroll spreadsheets with entries in payroll service
• software.
• Remote deposit of customer check payments.
• Customer account adjustments and aging.
• Daily cash analysis and reconciliations.
• Review of Balance Sheets, Income Statements, Accounts Receivable, and Accounts Payable.
• Standard general journal entries and credit card purchase entries.
• Maintain and update branch inventory values.
• Find and troubleshoot accounting transaction errors and omissions.
• Perform month-end close to ensure that data has been captured accurately.
• Verify and reconcile intercompany accounts.
• Maintain and help to develop improved financial reports.
• Determine ways to reduce costs and improve productivity and efficiency within Finance.
• Understand the financial status of the companies to meet legal requirements and keep the
• financial state in good standing.
• Other duties as assigned by the CFO.

Requirements:

• Minimum bachelor’s degree with an accounting, economics, finance, or business administration
• and 2 years of relevant experience.
• Advanced Microsoft Excel skills with strong proficiency in Microsoft Office.
• Experience with QuickBooks and Oracle NetSuite is a plus.
• Strong organizational skills and exceptional attention to detail.
• Excellent communication skills and ability to troubleshoot issues.
• Flexibility in performing cross-functional tasks.

Benefits:

We offer group health insurance, in addition to voluntary dental, vision, life insurance and a

401k retirement plan with company match.