Job Type

Full-time

Description

Position Summary

The Financial Controller oversees most aspects of general ledger accounting and financial statement preparation, including coordination of month-end close operations and financial audits. This position is also responsible for tax compliance and treasury operations. The Financial Controller leverages both technical expertise and leadership capabilities to support the company's financial stability, operational efficiency, and long-term growth.

Job Duties

• Compiles and prepares financial reports, such as balance sheets, income reports, and cash flow statements.
• Leads the month-end financial close process, including reconciliations, accruals, and financial statement preparation.
• Reviews and prepares general ledger account reconciliations to maintain accurate financial records; follows up and corrects any inconsistencies.
• Reviews, analyzes, and prepares journal entries for miscellaneous accruals, prepaid expenses, payroll, cost allocations, and other expenses.
• Coordinates and leads the annual audit process, collaborating with external auditors and the finance team.
• Ensures compliance with all financial regulations and standards to ensure that the general ledger is accurate.
• Oversees tax compliance for federal and state income tax by coordinating with external tax accountants.
• Manages the tax preparation schedules and tax compliance for various state and local taxes.
• Prepares quarterly federal excise tax return, maximizing decreasing adjustments for non-taxable components and freight deductions.
• Manages treasury processes including account maintenance, wires, ACH, cash forecasts, and preparation of cash reconciliations.
• Supports special projects and works with plant operations staff as necessary.
• Supports the Finance team by performing other duties on an as needed basis.

Educational Requirements

Bachelor's degree in accounting, finance or relevant field is required. Master's degree is preferred.

Experience Requirements

A minimum of seven years of accounting experience (i.e., general ledger, tax, treasury, cash) is required. Previous experience in a manufacturing environment is highly preferred.

Skills and Competencies

All FN America employees are expected to demonstrate accountability, collaboration, communication, customer focus, and innovation. Additional requirements of this position include:

• Excellent budgeting and forecasting, cost management, and cash flow management skills.
• Proficiency in Generally Accepted Accounting Principles (GAAP).
• Familiarity with corporate tax regulations, filings, and tax planning.
• Solid understanding of laws and standards relevant to the industry.
• Ability to identify and mitigate financial risks through internal controls and compliance practices.
• Ability to analyze financial data to support strategic decision-making.
• Proactive approach to resolving discrepancies, inefficiencies, or operational challenges.
• Tracking and interpreting key performance indicators to evaluate financial health.
• Ability to present complex financial information clearly to stakeholders.
• Good understanding of all accounting processes.
• Strong communication skills to foster relationships with internal and external stakeholders.
• Strong analytical and interpersonal skills.

Tools

Microsoft Office (advanced Excel skills), SAP required, HRIS Systems.

Licenses/Certifications

CPA/CMA certification is required.

Working Conditions

Typical office environment with some travel between buildings and to other locations required. All FN America employees have a responsibility to participate in the development of a safe and healthy workplace.

All FN America employees have a responsibility to participate in the development of a safe and healthy workplace and to comply with instructions given for their own safety and health and that of others.