Controller

POSITION OVERVIEW AND PURPOSE This role is responsible for all areas of accounting, including but not limited to, financial reporting, financial and operational analysis, ad-hoc reporting, budgeting, forecasting, internal and external audits and general ledger. ESSENTIAL FUNCTIONS AND BASIC DUTIES Complete the monthly general ledger closing process, including journal entry preparation, account reconciliations and analysis. Preparation of monthly financial statements and management reporting, including variance analysis and explanation of operating results. Ensure accuracy and timeliness of internal/external financial reporting in accordance with required accounting principles and in accordance with GAAP. Assist in the annual budget preparation, including variance analysis. Assist with monthly forecasts and analysis. Manage and prepare for the year-end audit of the financial statements and is the primary contact with the outside audit firm. Assist in state, local and federal tax filings and reporting. Maintain fixed asset ledgers to ensure items are properly capitalized and depreciated. Ensure accounting policies are current and responsive to business needs. Preparation and monitoring of property taxes. System administrator for ERP. Responsible for daily banking requirements. Responsible for outside compliance reporting. Collaborates with the other managers to support overall company goals and objectives. Assist CFO with other financial analyses, special assignments and other duties as needed. May supervise accounts receivable and payable employees. QUALIFICATIONS Bachelor’s degree in Accounting. CPA and/or Master’s Degree preferred. Five or more years of accounting experience. Experience with NetSuite a plus but not required. Ability to effectively present complex information clearly in one-on-one and small group situations to management and other employees of the organization. Knowledge of GAAP and Financial Statement preparation. Sound technical knowledge of budgeting and financial analysis processes. Strong analytical, interpersonal and communication skills. High attention to detail and effective manager of time. Advance knowledge of Microsoft Office (Excel and Access) PC, accounting software, report writing and the ability to write Ad-hoc queries. Arcadia Cold Storage and Logistics is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status. #J-18808-Ljbffr