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Controller - Columbus, United States - Wegner CPAs
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Description
Wegner CPAs is partnering with a client in Columbus, WI
Increase your chances of reaching the interview stage by reading the complete job description and applying promptly.
We are searching for a Controller with a manufacturing background to join our top-tier family-owned industry leading team to undertake all aspects of financial management, including corporate accounting, regulatory and financial reporting.
Objectives Of This Role
• Manage all accounting operations including Billing, A/R, A/P, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition
• First-hand development and growth of accounting staff consistent with the company's succession planning initiatives.
• Coordinate and direct the preparation of the budget and financial forecasts and report variances.
• Prepare and publish timely monthly financial statements.
• Coordinate the preparation of regulatory reporting.
• Research technical accounting issues for compliance.
• Support month-end and year-end close process.
• Ensure quality control over financial transactions and financial reporting.
• Manage and comply with local, state, and federal government reporting requirements and tax filings.
• Develop and document business processes and accounting policies to maintain and strengthen internal controls.
• Work closely with Corporate Accounting Firm
• Additional Controller duties as necessary.
Responsibilities & Duties
Accounting Operations: Oversee the accounting / finance department, which includes accounts payable, accounts receivable, bank reconciliations, payroll as well as supervision of accounting staff.
Financial Reporting: Oversee the production of periodic financial reports and ensure that the reported results comply with generally accepted accounting principles.
Working with Executive Team: Assist in the guidance of financial decisions and advise executives on finance matters.
Financial Statements: Coordinate and prepare internal and external financial statements.
Budget Process: Manage the budget process and develop and monitor financial performance metrics.
Forecasting: Create a budget that allocates expenses in the most auspicious manner.
Compliance: Comply with local, state, and federal government reporting requirements and tax filings, and monitor debt levels and compliance with debt covenants.
Required Skills and Qualifications
• Proven working experience as a Financial Controller or Senior Level Accountant
• 10+ years of experience at the Senior Accountant role or higher
• Strong background in Manufacturing highly preferred
• Advanced degree in Accounting
• CPA or CMA preferred.
• Thorough knowledge of accounting principles and procedures
• Experience with creating financial statements.
• Experience with general ledger functions and the month-end/year end close process.
• Excellent accounting software user and administration skills