What are the responsibilities and job description for the Controller position at Mecca Design & Production?
About us
Mecca Design & Production has been expertly solving creative problems for 25 years now. We’re artisans that maintain a creative culture and are proficient with prototyping and production processes. We’re a family run, boutique build group and we exist to help our customers transform their marketing objectives into three dimensional exhibits, events, & environments. See what we do at www.meccadesign.com.
We are looking for an outgoing, flexible and hands-on controller to lead our accounting function. Our accounting department currently consists of the controller (this position), one accountant and one clerical assistant. As a key member of our team, you will be responsible for all accounting functions at Mecca Design.
General:
- Oversee the operations of the accounting department with leadership that creates an environment of excellence.
- Adhere to best practices and to GAAP.
- Assess and improve accounting procedures. Develop and maintain a documented system of accounting policies and procedures. Maintain an orderly accounting filing system.
- Comply with local, state, and federal government reporting requirements and tax filings.
- Perform other tasks as required.
Basic Areas of Responsibility:
- Maintain the general ledger and chart of accounts. Reconcile accounts as needed.
- Ensure that bills are recorded and paid in a timely manner.
- Ensure that invoices are sent timely, and that accounts receivable are collected promptly.
- Ensure that payroll is processed accurately and in a timely manner.
- Close the books each month as soon as practical.
Cash and Credit Card Management:
- Improve and implement a cash flow schedule that gives top management insight into cash flows over the coming eight to ten weeks.
- Ensure that all cash transactions are recorded timely and that monthly bank reconciliations are completed.
- Ensure that all credit card transactions are recorded in a timely manner and that monthly credit card reconciliations are completed.
- Ensure that required debt payments are made on a timely basis.
Reporting:
- Review financial statements with senior management after each closing.
- Develop job cost reports and review with senior management regularly.
- Develop and monitor key operating metrics to measure the performance of company operations (KPI’s) and review with senior management regularly.
- Provide financial analyses as needed.
- Provide external financial reports to bankers and others as needed.
Job Type: Full-time
Pay: $100,000.00 - $110,000.00 per year
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Paid time off
Experience level:
- 5 years
Schedule:
- Monday to Friday
Education:
- Bachelor's (Preferred)
Experience:
- Accounting: 5 years (Preferred)
Work Location: In person
Salary : $100,000 - $110,000