Controller

Venteon; Waterford Charter Township (MI); Vor Ort; USD 90.000 - 150.000; Vollzeit

Zusammenfassung

Venteon Finance is seeking an experienced Controller to lead accounting across multiple sites in Oakland County, Michigan.

The role requires a Bachelor's degree in Accounting, 10+ years of progressive accounting experience, multi-site / multi-entity oversight, and 2+ years of supervisory experience, with a solid understanding of WIP, monthly closes, and internal controls.

Qualifikationen

• Bachelor's degree in Accounting.
• 10+ years of progressive accounting experience.
• Multi-site / multi-entity experience.
• 2+ years of supervisory experience.
• Understanding of WIP.

Aufgaben

• Own the monthly close for mulitple sites, ensuring consistent timelines, policies, and chart-of-accounts treatment across locations
• Serve as the primary accounting point of contact for site leadership
• Standardize accounting policies, procedures, and internal controls across sites
• Review account reconciliations, journal entries, and balance sheet support prepared by site and AR/AP staff
• Directly manage the Accounts Receivable and Accounts Payable team
• Prepare and consolidate accurate, timely financial reporting across assigned sites.
• Support cash flow and liquidity reporting, including AR/AP aging and working-capital trends across assigned sites
• Analyze complex reconciliations and build financial models to support ad hoc initiatives and site-level decision-making
• Other Duties as assigned

Kenntnisse

Supervisory

Multi-site

WIP understanding

Accounting experience

Ausbildung

Bachelor's degree in Accounting

Jobbeschreibung

Venteon Finance is currently seeking a CONTROLLERfor rapidly growing non-automotive service based client in Oakland County.

REQUIREMENTSfor the Controller role

• Bachelor s degree in Accounting
• 10+ years of progressive accounting experience
• Multi-site / multi-entity experience
• 2+ years of supervisory experience
• Understanding of WIP

RESPONSIBILITIESof the Controller role

• Own the monthly close for mulitple sites, ensuring consistent timelines, policies, and chart-of-accounts treatment across locations
• Serve as the primary accounting point of contact for site leadership
• Standardize accounting policies, procedures, and internal controls across sites
• Review account reconciliations, journal entries, and balance sheet support prepared by site and AR/AP staff
• Directly manage the Accounts Receivable and Accounts Payable team
• Prepare and consolidate accurate, timely financial reporting across assigned sites.
• Support cash flow and liquidity reporting, including AR/AP aging and working-capital trends across assigned sites
• Analyze complex reconciliations and build financial models to support ad hoc initiatives and site-level decision-making
• Other Duties as assigned