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Controller

Cameron Craig Group Montville, NJ

  • Expired: over a month ago. Applications are no longer accepted.
Job Description

Role: Controller

Location: Pine Brook, Montville, NJ

Type: Full-Time - In-House

Salary: $130,000 + Benefits

Job Description:

Responsible for all aspects of General Accounting/Account Analysis/Purchase Price Variance Analysis/Journal Entries/Financial Statement Preparation and Review. Responsible for Annual Physical Inventory and any periodic counts. Direct management of 3 staff, one General Accountant, two Accounts Receivable. Coordinate with the CFO on Budgeting/Planning. Primary contact for external audit (PNC for the collateral base loan, CR for the full audit). Monthly Commission Statements and Quarterly Royalty Statements. Weekly Walmart Sales Reporting. AdHoc Reporting as needed.

Who is your manager: CFO

Key Responsibilities

· Manage 3 staff

· Month end reporting

· Inventory management

· Ad Hoc Reporting as needed

Monthly Deliverables or Goals, if any:

· Month End System Close- all aspects

· Month End Financial Close-all aspects

· Monthly Balance Sheet Account Analysis – all aspects

· Monthly Journal Entry preparation/review/posting – all aspects

· Monthly Financial Statement Assembly/Review -all aspects

· Monthly P&L/Balance Sheet Consolidation and Cashflow for all divisions-all aspects

· Monthly Financial Reporting to PNC/Qtly Covenant Calculation

· Monthly Subledger/General Ledger reconciliation (Inventory/Accounts Receivable/Accounts Payable) – all aspects

· Monthly Balance Sheet/P&L Analysis – all aspects

· Monthly Inventory Review/Reconciliation – all aspects

EDUCATION/EXPERIENCE:

  • CPA
  • Four to six years of in-house accountant experience
  • Wholesale retail background
  • Houseware product - a plus
  • Exposure to Inventories, Transit, EPLs, Inventory Adjustments

Cameron Craig Group

Cameron Craig Group's Logo

Address

Montville, NJ
USA

Industry

Finance and Insurance

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