Strategic Controller - GAAP Close, Budgeting & Insights

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

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.