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Controller

Skate One Corporation

Job DescriptionJob DescriptionSkate One Corp, an industry leading skateboard manufacturer celebrating its 50th year in the Santa Barbara-Goleta area, is seeking a highly motivated Controller to oversee the company’s financial operations, including cash flow management, reporting and compliance.

Primary duties include, but not limited to the following:· Maintain corporate accounting records; AP, AR, Inventory, JE, GL and tax returns· Process month-end, quarterly, year-end closing and financial statements· Manage daily cash movement of payment remittances and bank deposits· Supervise accounting assistant· Reconcile weekly bank statements· Weekly review of AR due invoices and reminders sent to customers· Approve weekly payments by third party administrator for medical insurance claims and fund monthly reserve account balance· Bi-weekly payroll funding, reports and journal entries· Issue monthly stipend payments and quarterly royalties to sponsored skaters· Reconcile corporate cardholders’ monthly expenses· File quarterly sales and use tax returns· Compute monthly purchase commission on China imports for reconciliation and payment· Submit monthly reports and periodic financials to the bank· Compile financials and records for annual bank audit· Provide year-end financials, reports and documents to the CPA for annual tax filing· Cost accounting; periodic labor and burden calculations· Liaison to landlords and sublease tenant; rent, utilities, operating expenses and miscellaneous issues· Coordinate with licensed broker for annual insurance renewal of property, casualty and general liability coverage, including yearly audit review by carrier· Prepare annual filing of 1099 tax forms and 1042 tax forms; maintain W9s and W8s· Prepare and file annual property statements for four locations in two counties· Submission of duty drawback filing and audit review of export records by claim advisorQualifications and Experience:· 5-7 years of related experience· Proficiency in accounting software, excel and financial regulations· Cost accounting experience· Understand GAAP· Strong analytical and problem-solving abilities· Excellent communication and leadership skills with high level of commitmentEducation:· Bachelor’s degree in accounting, finance, or economicsBenefits:· Paid Time Off and Holiday pay· Medical, Dental, Vision, Life Insurance· 401(k) plan\nCompany DescriptionSkate One is an industry leader and our culture a great place to exercise creativity and skills which is why many of our team members have been with us for 20-40 years.Company DescriptionSkate One is an industry leader and our culture a great place to exercise creativity and skills which is why many of our team members have been with us for 20-40 years.
Vacancy posted 5 days ago
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