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Our client in the Rockland County, NY area has an opening for a Controller. The Controller will oversee key financial activities, including account reconciliations, fixed asset management, and balance sheet preparation, while ensuring accuracy and compliance. This is Consulting to Potential Full-Time opportunity with a great organization.
Job Responsibility:
Lead the month-end close process, ensuring timely and accurate financial reporting
Perform detailed reconciliations of balance sheet accounts to maintain financial integrity
Manage accounts payable operations and oversee purchasing activities, supervising a team of two
Monitor and maintain records of fixed assets, ensuring proper accounting and compliance
Prepare and analyze balance sheet statements to support strategic decision-making
Collaborate with cross-functional teams to enhance financial processes and reporting
Ensure compliance with accounting standards and internal policies
Identify opportunities for process improvements and implement solutions to optimize workflows
Provide support during audits and resolve any discrepancies or issues
Utilize NetSuite and GP systems to manage financial data effectively and efficiently
Requirements:
Minimum of 7 years of experience in a financial or accounting leadership role
Proficiency in month-end close processes and balance sheet account reconciliation
Strong knowledge of accounts payable and purchasing operations
Experience managing fixed assets and preparing financial statements
Familiarity with NetSuite and GP systems is strongly preferred
Excellent analytical skills and attention to detail
Ability to lead and supervise a team effectively
Strong communication and organizational skills
Nice to have:
Familiarity with NetSuite and GP systems
What we offer:
medical, vision, dental, and life and disability insurance