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Dearborn

    Controller Consultant - Dearborn, United States - Vaco

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    Description
    Seeking experienced Controller Consultants for clients in the Wayne County, MI area to be engaged on an interim basis. As a Controller Consultant, specific role(s) with clients and position responsibilities will vary from engagement to engagement. For individuals with correlating experience, please reply to this Controller consultant posting.

    Objectives/Responsibilities May Include:
    Complete month-end close including bank and account reconciliations, intercompany transitions, accruals and managing revenue recognition
    Prepare monthly financial statements including P&L and Statement of Cash Flows
    Perform financial analysis including variance, trend and cash flow as required
    Support the budgeting and forecasting process, including budget to actual and budget to forecast analysis
    Develop, implement, and maintain financial controls and guidelines
    Achieve budgeting goals with proper scheduling, analysis, and corrective actions
    Maximize payroll efficiency through innovative process development
    Help develop and support short- and long-term operational strategies
    Maintain internal safeguards for revenue receipts, costs, and team and organizational budgets and actual expenditures
    Establish (in coordination with CFO) financial and operating benchmarks, budgets, program monitoring, and reporting standards on biweekly, monthly, and annual basis
    Implement consistent accounting policies, practices, and procedures across all programs, adhering to national and local legal standards while remaining knowledgeable of proposed legislation
    Develop and enforce internal controls to maximize protection of company assets, policies, procedures, and workflows
    Oversee and support accounting team with dynamic leadership that creates an environment of trust and productivity
    Oversight of HR operations including payroll, benefits, recruitment, and internal staffing
    Assist senior leadership by creating and preparing various reports
    Proven process improvement experience and ability to review processes for effectiveness and efficiency
    Other duties as assigned
    Requirements/Qualifications/Preferred Skill
    Seven plus years of progressive accounting or finance experience with at least three years of people management experience
    Bachelor's degree in accounting, finance, or related field required
    CPA, CMA or CGMA certification a plus
    Knowledge of Generally Accepted Accounting Principles (GAAP)
    Working knowledge of national and local tax regulations and compliance reporting

    #J-18808-Ljbffr

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