Hybrid Operations Controller: Finance, Forecasting & Controls

Compass Group USA; Fort Drum (NY); Hybrid; USD 90,000 - 120,000; Full time

Benefits offered by this job

Medical and Vision benefits

Life Insurance/ AD&D

Disability Insurance

Retirement Plan

Paid Time Off

Holiday Time Off

Job summary

Compass Group USA is seeking an Operations Controller for a hybrid role at Fort Drum, NY. You will oversee accounting activities within assigned accounts and assist the Regional Director of Finance with regional financial operations.

Key duties include cash handling, balance sheet analysis, monthly P/L tracking, budgeting, forecasting, general ledger reviews, and timely financial reporting. Strong Excel skills and experience in foodservice finance are highly valued.

Qualifications

• Bachelor’s degree in Accounting or equivalent professional experience.
• Minimum five years’ experience in revenue control, financial reporting and cash handling.
• Experience in foodservice or retail industry preferred.
• Ability to prepare monthly financial statements, budgets and cash flow projections.
• Strong analytical, organizational and communication skills.

Responsibilities

• Oversees all cash handling procedures.
• Performs reconciliation and analysis for balance sheet accounts.
• Analyzes financial results for internal and external use.
• Tracks and maintains monthly P/L and balance sheet activity.
• Develops forecasts and budgets, identifying risks and opportunities.
• Reviews general ledger and balance sheets.
• Resolves accounting/reconciliation issues.
• Completes financial reports: monthly, quarterly and annual reports; manages report preparation and distribution.
• Maintains inventory and cost control procedures.
• Performs payroll and Human Resources administration.

Skills

Revenue control

Financial reporting

Cash handling

Forecasting and budgeting

Analytical skills

Excel proficiency

Education

Bachelor's degree in Accounting

Tools

POS systems

ERP software

Job description

Compass Group USA is seeking an Operations Controller for a hybrid role at Fort Drum, NY. You will oversee accounting activities within assigned accounts and assist the Regional Director of Finance with regional financial operations.

Key duties include cash handling, balance sheet analysis, monthly P/L tracking, budgeting, forecasting, general ledger reviews, and timely financial reporting. Strong Excel skills and experience in foodservice finance are highly valued.