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Controller

Insight Financial Staffing & Search Group

We are seeking a Controller for this growing organization. Reporting to the CFO, the Controller will be responsible for overseeing the month-end close and performing analysis of the financial statements. Responsibilities for the Controller Position: Oversee the global monthly close and consolidation process, booking elimination entries and top-side entries Develop standard work for all consolidation related tasks Provide accounting guidance to business units for unusual items, as well offering advice on the cash flow treatment of routine transactions Prepare a consolidated monthly financial statement summary for distribution to the Executive Leadership Team Manage, oversee and update month-end financial reporting deliverables for all business units, including cash flow reporting Update routine accounting policies for use by all business units such as inventory and fixed assets. Interact with Financial Systems to oversee and manage changes to the Chart of Accounts Maintain and update the Global Close and Consolidation calendar Develop analyses and journal entries for more complex accounting matters within the corporate accounting group such as insurance reserves and medical liability accrual Interact with Financial Systems to oversee and manage changes to the Chart of Accounts Identify areas within corporate accounting that could benefit from process improvement and implementing changes, if necessary, in order to improve accuracy and operating effectiveness Perform ad hoc requests as needed to support Corporate Accounting, Treasury and Tax Qualifications for the Controller Position: Bachelor's or Masters' degree in Accounting Certified Public Accountant is a plus, but not required Minimum of 5-10 years or related experience Excellent leaderships skill and demonstrate an ability to work effectively with individuals of various skill sets #J-18808-Ljbffr Insight Financial Staffing & Search Group

Vacancy posted 16 hours ago
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