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McKinney

    Controller - McKinney, United States - Yoh, A Day & Zimmermann Company

    Yoh, A Day & Zimmermann Company background
    Description

    Controller

    Direct Hire

    McKinney, TX (Onsite)

    Requirements:

    Must have experience working with D365 - Business Central

    7+ years of Finance experience with 5+ years of Controller experience

    Experience helping companies improve processes, make them better.

    Bachelor's Degree in Accounting

    GAAP experience

    Must have a good personality and communicate well.

    Responsibilities:

    Responsible for global accounting operations. Provides accounting and compliance leadership.

    Responsible for accounting operations, ensuring compliance with generally accepted accounting principles ("GAAP") and other relevant standards, including:

    Accounting policies and procedures

    Design and operation of internal control system

    Daily activities of Accounting department

    Implementation of new accounting rules and standards

    Produce timely monthly financial statements compliant with GAAP

    Successful and timely completion of financial and other audits.

    Ensures compliance with debt agreements, including timely submittal of certifications and reports.

    Partners with Finance in the preparation of the monthly reporting and analysis package, budgets, forecasts and ad hoc analysis.

    Manages the standard costing system, including creation of standard costing rates, system input and maintenance and analyzes variances.

    Analyzes inventory transactions and makes appropriate adjustments in the General Ledger system.

    Responsible for tax compliance for local, state, U.S. federal and foreign agencies, including:

    Coordinates collection and payment of sales tax to states and related audits

    Oversees the configuration of accounting structures and flows within the ERP system, including:

    General ledger controls structure

    Standard cost update process

    Maintenance of the chart of accounts.

    Establishes and implements short- and long-range departmental goals as well as goals and objectives for individual Accounting Team Members.

    Oversees cash accounts and related activity, including:

    Maintains bank accounts and related online systems.

    Monitors cash balances daily moving cash among accounts and lines of credit as needed

    Initiates outbound wire transfer and ACH transactions

    Drives the commercial insurance renewal process and performs related risk assessment.

    Works with the Audit, Compliance and Quality Committee of the Board of Managers on accounting, controls, compliance and risk management matters.

    Participates with senior management in special projects.

    #Contoller #d365 #businesscental


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