Controller

Controller

The Controller, under minimal management, provides supervision and control of the finance functions with a focus on month/quarter and year-end closing process and planning/budgeting/forecasting. This position customarily and regularly exercises discretion and independent judgment making recommendations for courses of action for the business.

Duties/Responsibilities:

• Manages the fixed asset system, calculates and books depreciation while ensuring compliance with corporate policy.
• Reconciles accounting inaccuracies or imbalances.
• Prepares monthly, quarterly, and year-end journal entries.
• Meets strict month end, quarter end, and year end close deadlines for journal entries and reporting.
• Prepares financial statements to summarize and forecast the company's financial status.
• Produces and manages balance sheets and analyzes future earnings and expenses.
• Assists with the management of accounting, auditing, and budgeting with the organization.
• Assists with preparations for audits.
• Ensures compliance with and prepares reports according to GAAP and any applicable government regulations.
• Uses accounting software to maintain records and prepare reports.
• Coordinates with and prepares reports for the General Manager and upper management.

Required Skills/Abilities:

• Strong analytical and problem-solving skills
• Highly skilled in math, accounting, and financial processes
• Excellent communication and interpersonal skills
• Detail oriented and highly organized
• Skilled in time management and prioritization
• Excellent critical thinking skills
• Solid understanding of GAAP and applicable regulations
• Ability to make independent decisions
• Proficient in Microsoft Office Applications and other systems as required
• Knowledge of JD Edwards, Syman, and Hyperion software preferred
• Multi-Site Responsibility for Batavia, IL and Sioux Falls, SD facilities
• On-site work required
• Candidate can reside close to either facility with monthly commutes to other facility.

Education and Experience:

• Bachelor's degree in accounting, finance, business administration or related field.
• At least 3 years' experience in accounting
• Accounts payable, accounts receivable, costing, and general ledger experience