Controller, Finance & Banking, Financial Compliance

Job Details:

Job Location:

1827 Hobbs Drive - Delavan, WI 53115, Position Type:
Full Time, Travel Percentage:
None, Job Shift: Day, Job Category:
Finance, Position:
Controller

Location:

Delavan, Wisconsin

Company:
Liberty Mechanical, Inc.

Liberty Mechanical, Inc. is a small business in the HVAC sector. We are seeking a highly skilled and detail-oriented Controller to join our team. As the Controller, you will oversee the financial operations of the company, ensuring accuracy, compliance, and financial stability. This is an exciting opportunity to contribute to the growth and success of a small business.

• Manage all accounting functions, including financial reporting, budgeting, and forecasting.
• Prepare and analyze financial statements, providing insights to senior management.
• Develop and implement financial policies and procedures to ensure compliance with regulations.
• Monitor cash flow and manage working capital to support business operations.
• Coordinate with external auditors during financial audits and implement audit recommendations.
• Oversee tax planning and compliance to minimize tax liabilities.
• Maintain a system of internal controls to safeguard company assets.
• Manage relationships with financial institutions and vendors.

• Financial Oversight — The controller manages day-to-day financial operations, ensuring compliance and accuracy in financial reporting.
• Budget Management — Responsible for preparing and monitoring budgets to align with company goals.
• Financial Reporting — Prepares monthly and annual financial statements to provide insights into the company's financial status.
• Internal Controls — Implements and monitors internal controls to prevent fraud and ensure financial integrity.
• Team Collaboration — Works closely with other departments to support strategic planning and operational efficiency.

• Technical proficiency in software used to create budgets, financial statements and other accounting documents
• Understanding of financial reporting standards and accounting principles
• Knowledge of audit coordination, internal controls and compliance requirements
• Proficiency in overseeing month-end and year-end close processes
• Ability to analyze financial data and identify trends
• Excellent time-management and organizational skills to meet reporting deadlines
• Strong written and verbal communication skills for collaborating with employees
• Overseeing the preparation of local, state and federal tax filings
• Supervising accounts payable, accounts receivable and general ledger

• Competitive salary and comprehensive benefits package.
• Opportunities for professional growth and advancement.
• Collaborative and supportive work environment.
• Chance to play a key role in the financial management of a small business.
• Make a significant impact on the company’s financial success.

Liberty Mechanical, Inc. is an equal-opportunity employer. We value diversity and do not discriminate based on race, color, religion, gender, sexual orientation, national origin, age, disability, or any other protected characteristic. We encourage all qualified individuals to apply

Qualifications:

Qualifications:

• Bachelor’s degree in finance, accounting, or a related field. CPA certification is preferred.
• Proven experience as a Controller or similar finance leadership role.
• Thorough understanding of accounting principles and financial regulations.
• Strong analytical and problem-solving skills.
• Excellent leadership and team management abilities.
• Effective communication and interpersonal skills.
• Proficiency in accounting software and Quickbooks online.