- Expired: over a month ago. Applications are no longer accepted.
POSITION AVAILABLE- CORPORATE CONTROLLER
**THIS POSITION IS LOCATED IN PHOENIX, AZ - RELOCATION IS REQUIRED
The controller is the key member of the Company’s accounting and finance departments. The selected person will collaborate with all divisions within the organization and ensure adherence to all accounting policies and procedures to facilitate and produce the timely and accurate reporting of required financial reports on a GAAP basis.
Significant areas of responsibility include:
- The completion of monthly and annual financial statements and financial statement analysis.
Oversight of accounts payables and receivables credibility.
Maintenance of internal controls and financial systems.
The controller will be responsible for supervising the entire accounting team including the human resources position.
This person will report to the organization’s general manager.
Bachelor’s degree in accounting, active CPA but not required
7 years of accounting experience with 3 years minimum experience in a manufacturing environment
3 years minimum experience in materials and finished goods inventory control and recording
Ability to effectively manage multiple projects simultaneously
Excellent verbal and written skills
Advanced experience in hiring, training, and staff management
Specific experience in the development of cost accounting processes and procedures
Must have experience with accounting software, MAS 200 preferred
Excellent leadership, communication, and collaboration skills
Experience in various taxes and benefits administration
Direct and coordinate the overall functions of accounting to ensure timely and accurate financial reporting
Manage general ledger and perform all month-end and year-end close processes including transaction reconciliations
Establish and maintain accounting policies and standardize procedures to ensure compliance with GAAP, federal and state tax laws, and local agencies
Maintain company banking relationships
Assist management with short-term and yearly financial budgets including other strategic planning objectives
Oversee cash and other investment asset management
Evaluate and the selection of vendors involving payroll benefits, liability and workmen’s compensation, payroll, and third-party contract employees
Manage sub-ledgers including accounts receivable, accounts payable, and cash journal
Analyze and evaluate budget variances and report significant issues to appropriate members of the management team
Reconcile the balance sheet with bank accounts on a monthly basis
Oversee the monthly and annual physical inventory counts and reconciliation
Monitor cash balances and cash forecasts
Calculate and report direct labor, labor overhead, and material pricing standards.
Provide capital project oversight
Oversee the ongoing Bill of materials (BOM) process and follow-up evaluation/reporting
Maintain tracking program to evaluate product sales variance from projected costs/margin forecast
Local Manufacturing CompanyWhy Work Here?
Excellent working environment with long-established business!
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