Comptroller/Finance/Accounting

Produces accurate and timely financial statements and manages the Finance team.
PRODUCE MONTH-END FINANCIAL REPORTS ON A CONSISTENT BASIS BY:

Oversee the production of monthly P&L, Balance Sheet, Cash Flow, and Net Debt Reports.
Review adjustments posted to period ends.
Coordinate with VP Finance for Sales for inclusion of results in consolidated financial statements.
Review all financial reports for accuracy and compliance with internal and external accounting guidelines.

APPROVE JOURNAL ENTRIES AND RECONCILIATIONS BY:

~ Review and approve all journal entries and reconciliations in accordance with the Responsibility Matrix.

TRAIN, SUPERVISE AND EVALUATE DIRECT REPORTS BY:

Annually review and evaluate direct reports performance. Contribute to a culture of mentorship and continuous improvement. Train staff as appropriate.

MANAGE THE INTERNAL FINANCIAL AUDIT BY:

Plan, coordinate, and deliver required documentation and schedules to the financial audit team in a timely manner. Maintain a strong working relationship with the financial auditors. Escalate issues to the CFO as they arise.

MANAGE THE IMPLEMENTATION OF FINANCIAL BY:

~ Perform implementation of general ledger software and work with the related third-party vendors.

PERFORM ONGOING MAINTENANCE OF THE GENERAL LEDGER SOFTWARE BY:
~ Closing out and rolling month end periods in SAGE.

Requirements

PERSONAL ATTRIBUTES

Level-headed problem solver
Works well with others
Honesty and integrity
Responsibility
Detail oriented and deadline focused
Strong interpersonal and communication skills
Strong team leadership abilities

PROFESSIONAL ATTRIBUTES

Holds an accounting designation from an accredited university
Approximately 10 years of related accounting experience
Strong understanding of all accounting principles and practices
Strong understanding of AR and AP functions and month-end closing
Ability to manage cross-functional relationships
Proficiency in defining, documenting, and implementing accounting and processes
Proficiency in Microsoft Office applications, specifically Excel
Experience with accounting software applications