- Senior
- Bureau à Tustin
Overview:
The controller has primary day-to-day responsibility for planning, implementing and managing all financial-related activities of the company. Responsibilities include preparation of monthly financial & cash flow statements, annual budgets, general ledger, bank reconciliations, product costing and HR & payroll functions. The controller prepares and maintains regular financial planning reports, and completes analyses of financial results with strategic and tactical recommendations.
Responsibilities:Role and Responsibilities
- Participate in key decisions for strategic initiatives, operating model and operational execution.
- Work with other key executives on a regular basis to identify needs and provide full range of business solutions and controls to enhance financial performance.
- Lead, develop & enhance financial controls.
- Monitor & analyze financial performance relative to budget, product costing & margin analysis and make recommendations to improve financial performance.
- Oversee the preparation of month-end, quarterly and year-end financial statements.
- Responsible for all HR & payroll functions.
- Serve as final point of escalation for AR & AP issues.
- Provide strong leadership, mentorship & management of admin & accounting staff.
- Manage preparation and support of all external audits.
- Daily cash management and AP approvals.
- Manage insurance & employee benefit programs.
- Develop and modify internal policies to improve processes and efficiency.
Qualifications and Education Requirements
- 5+ years’ experience as a Controller for a $20M+ manufacturing company.
- Experience in Cost Accounting & GAAP
- Experience in analyzing financial data to develop plans & reports to help manage, improve & grow operations.
- BA/BS in Accounting
- 2+ years’ experience in human resources & managing direct reports
- Experience using Epicor or similar ERP system and expert in Excel.
