Job Description: Financial Controller - CONFIDENTIAL SEARCH
General Purpose: The Financial Controller reports to the Chief Financial Officer (CFO) and assist the CFO with supervision of the accounting team and analysis, preparation, and reporting of the company financial data.
Responsibilities & Duties
- Supervise accounts payable, accounts receivable, payroll and general ledger personnel
- Perform daily accounting processes including journal entries, account reconciliations, and general ledger transactions
- Manage the month-end close process
- Assist with the completion and preparation of monthly financial reports and annual reports in accordance with GAAP
- Assist in monthly, quarterly and annual sales tax filings
- Perform monthly analysis of revenue, expense and business budget variances and identify reasons for differences
- Manage the bookkeeping function, including maintenance of the general ledger, accounts payable, accounts receivable and payroll
- Document and maintain complete and accurate supporting information for all financial transactions.
- Prepare routine financial reports and ad-hoc reports for operational review and decision making
- Perform other duties as assigned
Required Education
- Bachelor's degree in accounting/finance (or similar field of study)
Required Experience
- 5 to 10 years of experience in accounting and accounting management
Required Skills/Licenses/Certifications
- Microsoft Office (specifically advanced skills with Excel)
- Knowledge of QuickBooks
- Knowledge of Dynamics 365 Business Central
- Supervisory skills
- Complex problem solving and analytical skills
- Prioritization and multi-tasking skills in a demanding and fast paced environment
Supervisory Responsibility
- This position assists with the management and supervision of a small department including the direct supervision of 2 to 3 employees
