Controller

Job Description

Job Description

This position is a member of the company’s management team and is responsible for the management of the accounting department, including Accounts Receivable, Credit and Collections, Accounts Payable and General Accounting, audit, SOX compliance and inventory. The person will maintain the company’s GAAP compliant financial books and records, close the books monthly and yearly, complete and comply with hard close checklist, produce financial statements, forecasts, strategy planning, budgets, and other reports as needed by management.

ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.

• Supervise, train as needed, accounting staff (3-4)
• Assure compliance to GAAP with regards to the accounting processing and bookkeeping
• Develop, document, and maintain written accounting policies and procedures
• Assure proper Internal Controls and segregation of duties to manage and safeguard the company’s

financial assets

comply with generally accepted accounting principles and international financial reporting standards

for three operating units

supporting journals, reports, etc. and documented evidence of completed reconciliations

schedules

management, updating as needed, and reporting on progress throughout the year

performance, and to assist with understanding and managing the operations of the business units

improvement.

o Insurance audits o Sales Tax

o Property Taxes o Other

QUALIFICATIONS

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and / or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

EDUCATION and / or EXPERIENCE :

greater than $40 million in manufacturing, preferably with a publicly traded company.

independence and reasonable checks and balances

JOB STANDARDS

Required Job Standards (all employees)