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Our trusted client is seeking an experienced Controller Consultant to oversee financial operations, ensuring accuracy and efficiency in day-to-day accounting processes. This role involves managing month-end and mid-month closings, overseeing accounts receivable and payable, and maintaining financial records using QuickBooks. This is a long-term engagement is based fully onsite Northville, Michigan and will report directly to the Corporate Controller.
Job Responsibility:
Manage all aspects of month-end and mid-month financial closings, ensuring timely and accurate reporting
Oversee accounts receivable and accounts payable processes to maintain smooth financial operations
Utilize QuickBooks to track, analyze, and report financial data effectively
Develop and implement workflows and procedures to enhance efficiency and accuracy in financial operations
Provide training and guidance to team members, ensuring they are equipped to handle accounting tasks
Collaborate with leadership to review and allocate revenues and expenses appropriately
Ensure compliance with financial regulations and company policies
Assist with acquisition integration, ensuring seamless financial transitions
Continuously analyze financial data to identify areas for improvement and cost-saving opportunities
Prepare detailed reports and provide insights to support strategic decision-making
Requirements:
Proven experience as a Controller or in a similar financial leadership role
Strong knowledge of month-end and mid-month closing processes
Proficiency in using QuickBooks for financial management
Expertise in managing accounts receivable and accounts payable
Ability to train and mentor team members in accounting practices
Familiarity with acquisition integration and financial transitions
Excellent analytical skills with attention to detail
Strong communication skills to collaborate effectively with team members and leadership