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We’re partnering with a manufacturing company in Grand Rapids, Michigan, that is seeking a Controller to join its leadership team. This role will oversee key accounting functions, help drive informed financial decisions, and work closely with operations and supply chain leadership. Reporting to the VP of Finance/IT, the Controller will also provide oversight and direction to a Staff Accountant while ensuring the accuracy, timeliness, and confidentiality of financial reporting.
Job Responsibility
Manage the monthly close process, including preparation of journal entries related to accruals, prepaids, inventory activity, and other significant accounting adjustments
Analyze monthly financial results, investigate variances, and deliver actionable insights to support leadership decision-making
Maintain and improve close procedures and supporting documentation to promote consistency, accuracy, and audit readiness
Reconcile key balance sheet accounts and address discrepancies in a timely manner to protect the integrity of financial data
Partner with procurement, supply chain, and operations leaders on raw material and capital purchasing activity, while tracking supplier performance and cost trends
Oversee system updates tied to purchase orders, pricing changes, and material costs to support accurate transaction processing
Lead fixed asset accounting activities, including additions, transfers, disposals, depreciation, and related documentation
Monitor capital expenditure requests, validate approvals and coding, reconcile construction-in-progress activity, and ensure timely closeout of completed projects
Support enhancements to accounting system capabilities and help maintain compliance with internal controls and company accounting policies
Requirements
Bachelor’s degree in Accounting, Finance, or a related discipline
At least 5 years of relevant experience, including cost accounting or finance responsibilities within a manufacturing environment
Strong knowledge of cost accounting, inventory valuation, fixed asset accounting, monthly depreciation, and balance sheet reconciliation
Demonstrated experience managing month-end close activities and preparing accurate financial reporting
Proficiency with ERP or accounting systems
experience with Sage is beneficial
Advanced Excel skills with the ability to analyze data and identify trends or exceptions
Strong communication, analytical, and organizational skills, with the ability to manage multiple deadlines effectively
Proven ability to handle sensitive information with discretion and maintain a high level of accuracy and professionalism
Nice to have
Experience with Sage
What we offer
Medical, vision, dental, and life and disability insurance