Controller, Accounting, Financial Compliance

• Base Pay $ - $ / Year
• Relocation Expense Covered No
• Employee Type FT Exempt
• Required Degree 4 Year Degree
• Manage Others Yes

The Controller is responsible for the day-to-day leadership and integrity of the company's accounting and financial reporting functions. The position ensures timely and accurate financial reporting, maintains effective accounting processes and internal controls, oversees core accounting operations, and provides meaningful financial analysis to support sound business decisions.

The Controller serves as the company's senior day-to-day accounting and financial-management resource, providing the President and other members of management with accurate financial information, objective analysis, and practical financial guidance.

The Controller is expected to maintain a detailed understanding of the company's financial and accounting activities while developing systems, processes, and staff capabilities that support accurate reporting, appropriate controls, operational efficiency, and continuity. The position works collaboratively with other departments to improve financial visibility, strengthen business processes, and support the company's continued growth.

Reasonableaccommodationwillbeprovidedtoenableemployeeswithdisabilitiestoperformtheessentialfunctionsoftheirjob,absentunduehardship.

• Oversees the general ledger and supporting accounting functions, including account reconciliations, accounts receivable, accounts payable, fixed assets, accruals, prepaid expenses, and other balance-sheet and income-statement accounts.
• Maintainstheintegrityofaccountingrecordsandensurestransactionsarerecordedaccurately,consistently,andinaccordancewithapplicableaccountingprinciplesandcompanypolicies.
• Reviewsinventoryaccountingandrelatedprocesses,includingphysicalinventoryactivities,inventoryreconciliationsandidentificationofexcess,obsoleteorotherwiseimpairedinventory.
• Coordinatespreparationoftheannualoperatingbudgetandperiodicfinancialforecastsandprovidesmanagementwithtimelyanalysisofactualresultscomparedwithbudget,forecastandpriorperiods.
• Developsandmaintainscash-flowandworking-capitalreportingandprovidesmanagementwithvisibilityintocashrequirements,accounts receivable,accounts payable,inventoryandothersignificantdriversofworkingcapital.
• Provides the Presidentandothermembersofmanagementwithtimelyfinancialanalysisregardingrevenue,expenses,margins,operating performance,trendsandothermattersaffectingcompanyprofitabilityandfinancialposition.
• Establishes,maintainsandperiodicallyevaluatesinternalaccountingcontrols,approval processes,reconciliationsandsegregationofdutiesappropriatetothesizeandcomplexityoftheorganization.
• Coordinatespreparationofschedules,supportingdocumentationandothermaterialsrequiredforexternalfinancialreviews,audits,taxpreparationandregulatoryreporting.
• Servesastheprimaryinternalaccountingcontactforoutsideauditors,taxprofessionalsandotherfinancialadvisersandcoordinatestimelyresolutionofquestionsandrequestedinformation.
• Supports the Presidentandothermembersofmanagementinevaluatingaccounting,tax,insurance,financialandoperationalmattersandcoordinateswithoutsidespecialistswhenappropriate.
• Maintainsfinancialoversightofthepayrollprocess,includingappropriatereview,reconciliationandaccountingcontrols,andcoordinateswith
  
  Human Resourcesandthe Payroll Administratorregardingpayroll -relatedfinancialmatters.
• Maintains oversight of banking and treasury activities assigned to the Controller, including cash account reconciliations, authorized transactions, and financial controls. Supports the President in relationships with banks and other financial institutions as requested.
• Oversees accounting for capital assets, including capitalization, depreciation, and appropriate supporting records.
• Evaluatesexistingaccountingandfinancialsystems,reportsandworkflowsandrecommendsimprovementstoincreaseaccuracy,efficiency,controlandusefulnessoffinancialinformation.
• Participatesinimplementationormodificationofaccounting,ERP,timekeeping,payroll,inventoryandrelatedbusinesssystemstoensureappropriatefinancialcontrolsanddataintegrity.
• Develops and maintains documented accounting policies, procedures, closing schedules, and recurring-process documentation sufficient to provide consistent execution and backup coverage.
• Works collaboratively with operations, engineering, sales, Human Resources, and other departments to understand the financial implications of business activities and improve the accuracy and usefulness of…