Controller

Venteon Finance is currently seeking a DIRECTOR OF ACCOUNTING for a stable mid-sized company in the Novi, MI area.

REQUIREMENTS

• Bachelor's degree in Accounting
• 10+ years of progressive accounting experience
• Experience supervising a full-cycle Accounting team
• Strong understanding of GAAP
• Small-Midsized company experience

RESPONSIBILITIES

• Direct, and review the work performed within accounts payable, accounts receivable, and other Accounting staff areas
• Step into transaction processing, reconciliations, collections, vendor issue resolution or administrative accounting work when workload or coverage requires
• Own daily, monthly, quarterly and annual accounting activities, including journal entries, accruals, reconciliations and supporting schedules
• Prepare and review financial statements and management reports, including profit and variance analysis, for ownership and leadership
• Assist with budgets, forecasts and projection analysis for accounts receivable, accounts payable, cash and operating performance
• Coordinate year-end information and requested schedules with the external accounting firm
• Manage daily cash reporting and maintain visibility into available cash, expected receipts, vendor obligations and other cash requirements
• Prepare or coordinate monthly and annual tax filings with the external accounting firm and track required due dates and completion
• Ensure accounting activities follow relevant accounting principles, internal policies and applicable regulatory requirements
• Other Duties as assigned