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Well established 80+ year old and evolving company is recruiting for a Controller due to an upcoming retirement expected in early 2027. The incumbent will be transitioning the new Controller. This company is known for high employee retention and an employee focused culture.
Job Responsibility
Month end close
monthly financial statement preparation
oversight of AR, AP and payroll
liaise with banks on loan covenants and the CPA firm for the annual audit
routinely assess and implement improvements to accounting policies, procedures and internal controls
assist with implementing a budget process and assess staffing needs
Requirements
BS in Accounting
willing and able to be very hands on
CPA
audit experience in public accounting or extensive experience working with external CPA firms on technical accounting issues of the audit
strong month end close experience
experience assessing and implementing improvements to accounting policies, procedures and internal controls