Controller - Lahaska, United States - Peddlers Village

Peddlers Village
Peddlers Village
Verified Company
Lahaska, United States

6 days ago

Mark Lane

Posted by:

Mark Lane

beBee recruiter
Description
Interested in learning more? See below for some of the Controller's responsibilities. We hope to meet you soon
Financial Reporting

  • Responsible for all accounting related activities used to produce monthly Financial Statements while adhering to GAAP.
  • Oversee all Journal Entries recorded into Accounting system.
  • Prepare all P&L statements from Sage.
  • Review all General Ledger accounts for all companies for accuracy.
  • Record monthly Interest on Financed Assets, such as vehicles.
  • Amortize Lease Incentives.
  • Maintain management fees and administrative fees for each operation.
  • Compile Consolidated P&L's each month.
  • Maintain Chart of Accounts integrity.
  • Add and link new accounts to P&L's.

Budgets

  • Assist in Budget prep work.

Audits/Tax Returns

  • Oversee the annual audit and supplies all relative tax information
  • Point person with all related Audit questions.
  • Prepare All Yearly 1099 NEC's.

Sage

  • Take the lead in expanding Sage's capabilities that will enhance corporate performance and be the direct liaison with Sage Support.

Fixed Assets

  • Vet all payable purchases to determine what can be capitalized.
  • Maintain all companies fixed assets.
  • Update fixed asset system.
  • Record monthly depreciation.

Supervisory

  • Supervise three Finance department team members, Accounts Payable, Sales Reconciliation and Senior Accountant.
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