Controller

cclcareers; Fuquay-Varina (NC); On-site; USD 90,000 - 150,000; Full time

Job summary

cclcareers seeks a Controller to oversee finance functions with minimal supervision, focusing on month/quarter/year-end close, budgeting, forecasting, and planning. The role requires on-site work for multi-site facilities in Batavia, IL and Sioux Falls, SD with monthly commutes between locations.

Responsibilities include asset depreciation, journal entries, GAAP compliance, audits, and reporting to upper management. Strong accounting, analytical, and communication skills are essential.

Qualifications

• Bachelor's degree in accounting, finance, business administration or related field.
• At least 3 years' experience in accounting
• Accounts payable, accounts receivable, costing, and general ledger experience

Responsibilities

• Supervise fixed asset system, depreciation calculations and policy compliance.
• Reconcile accounting inaccuracies or imbalances.
• Prepare monthly, quarterly and year-end journal entries.
• Meet month-end/quarter-end/year-end deadlines for reporting.
• Prepare financial statements and forecasts.
• Manage balance sheets and analyze earnings/expenses.
• Assist with budgeting, audits, and regulatory reporting.

Skills

Analytical skills

Accounting proficiency

Communication

Attention to detail

Time management

Critical thinking

GAAP knowledge

Decision making

Excel proficiency

Education

Bachelor's degree in accounting/finance/business

Tools

JD Edwards

Syman

Hyperion

Job description

POSITION SUMMARY

The Controller, under minimal management, provides supervision and control of the finance functions with a focus on month/quarter and year-end closing process and planning/budgeting/forecasting. This position customarily and regularly exercises discretion and independent judgment making recommendations for courses of action for the business.

Duties/Responsibilities:

• Manages the fixed asset system, calculates and books depreciation while ensuring compliance with corporate policy.
• Reconciles accounting inaccuracies or imbalances.
• Prepares monthly, quarterly, and year-end journal entries.
• Meets strict month end, quarter end, and year end close deadlines for journal entries and reporting.
• Prepares financial statements to summarize and forecast the company's financial status.
• Produces and manages balance sheets and analyzes future earnings and expenses.
• Assists with the management of accounting, auditing, and budgeting with the organization.
• Assists with preparations for audits.
• Ensures compliance with and prepares reports according to GAAP and any applicable government regulations.
• Uses accounting software to maintain records and prepare reports.
• Coordinates with and prepares reports for the General Manager and upper management.

Required Skills/Abilities:

• Strong analytical and problem-solving skills
• Highly skilled in math, accounting, and financial processes
• Excellent communication and interpersonal skills
• Detail oriented and highly organized
• Skilled in time management and prioritization
• Excellent critical thinking skills
• Solid understanding of GAAP and applicable regulations
• Ability to make independent decisions
• Proficient in Microsoft Office Applications and other systems as required
• Knowledge of JD Edwards, Syman, and Hyperion software preferred

• Multi-Site Responsibility for Batavia, IL and Sioux Falls, SD facilities
• On-site work required
• Candidate can reside close to either facility with monthly commutes to other facility.

Education and Experience:

• Bachelor's degree in accounting, finance, business administration or related field.
• At least 3 years' experience in accounting
• Accounts payable, accounts receivable, costing, and general ledger experience