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The Financial Controller will oversee all aspects of accounting and financial reporting, including internal and external reporting, plant and cost accounting, general ledger, payroll, AP, cash management, and fixed assets. This position will develop and interpret financial and performance metrics to ensure the organization’s operational and financial goals are met.
Job Responsibility:
Prepare monthly financial statements
analyze results and report recommendations
maintain general ledger in accordance with GAAP
implement processes for cash flow, performance metrics, and compliance monitoring
partner with management to increase plant efficiency and assess capital investments
design and improve all financial systems for plant accounting
create and maintain accounting policies and procedures
oversee internal controls, audits, and tax filing compliance
lead financial audit preparation and support
manage cash transactions like wire transfers and currency hedging
manage ERP implementation, troubleshooting, and training
provide ad-hoc analysis and decision support for management
recruit, develop, and coach accounting staff
Requirements:
Prepare monthly financial statements
analyze results, and report results and recommendations to the leadership team and external parties
responsible for maintaining the general ledger in accordance with GAAP and ensuring timely and accurate reconciliation of all accounting balances
implements processes that ensure timely monitoring of cash flow, key financial performance metrics, and compliance with loan covenants and/or investor reporting requirements
partners with management to increase plant efficiency/profitability, improve working capital elements, and assess the feasibility of capital investments
designs, initiates and maintains, controls, and improvements of all financial systems used in plant accounting: general ledger, cost of goods sold and internal reporting
develop and maintain all policies and procedures for Accounting Department to meet organizational goals and objectives
develop and maintain performance measures to assist in evaluation of departments and assigned personnel
evaluate process for continuous improvement based on performance measures
oversee the Company’s corporate and financial governance activities, including appropriate internal controls, independent audits, preparation of tax filings, and sales and use tax reporting
experience with project accounting and warranty analysis
ensure proper compliance with local sales and use tax and property tax
ensure accurate, timely and cost effective payroll data collection and payroll processing for all employees and all required payroll tax reporting and filing requirements are met
lead the financial audit and preparation of support for audited financial statements
coordinate cash management functions including maintenance of bank signatories, lockbox, wire transfers, and potentially currency hedging and foreign exchange issues
develop thorough understanding of the Company’s ERP applications
troubleshoot ERP implementation issues, design processes to maximize system functionality, and develop training programs for team members
complete ad-hoc analysis and projects supporting the members of the management team and provide appropriate decision support information
responsible for recruitment, staff development, goal-setting, and on-going coaching to ensure activities are performed within department and company policy
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