Post A Job
Jobs By Company
Keyword or Job ID
Posted on Aug 31
The Controller will prepare and publish financial and operational packages which monitor, control, and report financial activities and status. The Controller will analyze labor costs, standard costs, material costs, material usage requirements and product costs to determine reasonable, effective cost containment. They will also be responsible for month-end closing, internal financial reporting and reconciliations, intercompany account coordination and accounting support to member company accountants.
Manage daily reporting, monthly internal financial reporting and month-end closing.
Establish and maintain internal controls.
Determine excess and obsolete inventory to assess adequacy of reserves.
Elimination of obsolete inventory.
Assist in the preparation of the annual budget and periodic forecasts of operating costs, review budgets/forecast proposals, challenge budget/forecast assumptions and prepare necessary supporting documents.
Generate monthly G/L journal entries and assure they are adequately supported by documentation and analysis.
Perform and manage financial metrics analysis, accounting and manage AR and AP to ensure accurate financial records.
Prepare G/L balance sheet account reconciliations for key accounts.
Analyze and present financial performance to Senior Management.
Prepare and analyze month end inventory information to ensure accuracy and reduce carrying amounts and costs.
Implement cost savings initiatives and measure savings.
Conduct internal management reporting.
Provide financial information to internal/external auditors.
Provide assistance to Operations Management as needed.
Respond to the Corporate Controller as assigned with accurate and timely work.
Work closely with Operations to determine ROI, efficiency, overhead, and cost benefit analysis.
Prepare state sales tax returns and provide accounting support to the accountants.
Bachelor’s degree in Accounting or Finance or similar related degree.
Minimum of 5+ years of progressive accounting responsibilities including month-end closing and financial reporting.
Flexibility working with multiple entities and related financials with attention to detail.
Ability to perform account reconciliation and month-end closing routines.
Excellent verbal and written communication skills.
Terms of Usage
AutoIndustryCentral.com is owned, operated, and copyrighted by Career Marketplace (© 2002-2018, All Rights Reserved)