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The Corporate Controller will be responsible for ensuring the integrity of the general ledger, preparing financial statements, analyzing business results, overseeing cost accounting, and managing the accounting functions within CAS Holdings. This role requires a dynamic leader with strong financial acumen and the ability to implement and maintain effective financial controls in compliance with GAAP.
Job Responsibility:
Develop and maintain financial controls across the entire business, including implementation and audit procedures to ensure compliance
Work with the CFO and staff to improve monthly and annual closing processes, enhancing efficiency and maintaining an effective internal control structure
Ensure compliance with GAAP and regulatory standards
Oversee the accuracy and effectiveness of accounting processes, including credit & collections, accounts payable, cash application, and billing
Maintain overall responsibility for the general ledger
Prepare and review monthly financial reports for management, equity owners, and creditors
Manage the month-end and year-end closing processes, including reconciliations and journal entries
Perform timely analytical procedures over financial reports, prepare variance analysis, and investigate significant fluctuations
Manage cash flow models, movements and funding needs
Work with CFO, FP&A Director and department managers to prepare annual budgets and reforecasts
Manage the relationship with the external audit manager and the annual audit process, ensuring a clean opinion on the annual audited financial statements
Assist external tax compliance specialists in the preparation of federal and state tax returns and periodic tax filings
Participate in special projects requested by Senior Management, including special reports and process improvements
Drive initiatives to enhance financial processes, reduce inefficiencies, and improve profitability
Lead, manage, and develop accounting staff, fostering a culture of continuous improvement and professional growth
Collaborate effectively across organizational and functional boundaries
Requirements:
Bachelor’s degree in accounting or finance
CPA required
5 years of related controllership experience, preferably a mix of private and public accounting, with a preference for public accounting
Proficiency in percentage of completion accounting principles
Experience in a manufacturing business
Nice to have:
NetSuite experience
Distribution business experience
Private equity accounting background
Experience with percentage of completion accounting principles
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