- Oversee the financial reporting of all business units and its issuance to the corporate office.
- Manage and direct the preparation of financial statements.
- Ensure financial information is reviewed and approved in accordance with established policies.
- Evaluate and enhance financial controls and tax return procedures.
- Analyze and interpret balance sheets, income statements, cash flow, and liabilities.
- Coordinate and assist with the preparation of the budget and financial forecasts and report variances.
- Prepare and review journal entries and account reconciliations.
- Monitor closing processes, billing, invoicing, and expenses.
- Management of both credit and bond accounts.
- Manage escalated customer service issues and complaints, while ensuring adherence to quality service guidelines.
- Oversee the company's ERP processing systems to ensure transactions are posted accurately.
- Monitor cash balances and cash forecasts.
- Oversee financial and accounting staff to include Accounts Payable and Accounts Receivable.
- Analyze profit center performance metrics.
- Maintain fixed asset records.
- Assess current accounting operations, offering recommendations for improvement, and implement new processes.
- Ensure all corporate regulated controls are adhered to, standard documents are updated, and accessible and approval requirements are met.
- Ensure that the company complies with all legal and regulatory requirements.
- Minimum 5 years of progressively responsible experience for a mid-size or larger Corporation.
- Certified Public Accountant designation.
- Bachelor's degree in accounting or finance.
- Advanced competency in financial management and accounting software.
- DMSi Agility & Falcon are desired.
- High level of written and oral communication skills.
- In-depth knowledge of accounting standards and industry regulations.
- Superb organizational and time management abilities.
- Excellent leadership, communication, and collaboration skills.
- Excellent Microsoft Excel skills.
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Divisional Controller - Kapolei, United States - Pacific ExecSearch
Description
Job DescriptionWe are recruiting a Divisional Controller for a large and successful distribution/manufacturing company located throughout Hawaii. This position is on-site in Oahu and reports to the Senior Director. This is a great opportunity to work for a well-established and highly regarded organization. Our client offers a family-oriented work culture and a generous compensation package. The Divisional Controller will establish and implement financial policies, controls, perform financial risk assessments, and prepare annual budgets and forecasts. Salary: $175,000-$185,000 with $20k-$35k bonus potential stock plan.
The ideal candidate will have at least five years of strong finance leadership experience implementing internal controls and process improvement. CPA license required.
PRIMARY RESPONSIBILITIES:
Karleen Rocheleau
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