- Work closely with stakeholders to build monthly, quarterly, annual budgets including SaaS revenue forecasts in a timely manner
- Develop and maintain timely and accurate financial statements and reports that are appropriate for the users and in accordance with US generally accepted accounting principles (GAAP) (IFRS)
- Oversee the preparation of a detailed monthly analysis of financial results that highlights the key drivers for actual performance compared to the budget and prior year actual results
- Act as a trusted advisor and provide ad hoc support to business leaders for items related to sales, revenue, contract value and expenses
- Look for ways to improve the accuracy and automation of the current forecasting process
- Play a key role in the Finance organization, including improving management reporting, mentoring team members and assisting with business optimization
- Coordinate activities to ensure an efficient annual external audit process
- Monthly and quarterly KPI and related insight reporting to Executive management
- Prepare all supporting information for the annual audit and liaise with the external auditors as necessary
- Ensuring all month-end Cognos pack preparation processes are completed in line with group reporting deadlines;
- Reviewing and understanding the financial results for US operations and presenting/discussing those results to/with business FP&As.
- Review of high-level Balance Sheet commentaries prepared by your team before distribution to sites with post month-end 'deep-dive' reviews - reviewing information gathered ensuring discussion is fully documented
- Continuous process improvement, including balance sheet and other reconciliation processes
- Ensuring that a strong financial control environment is maintained and having a detailed understanding of all balances under their control
- Supporting the business FP&As with the annual budgeting and weekly/monthly forecasting processes, as required
- Supporting the FP&A team with US-wide ad-hoc and routine analysis and reporting requests
- Review of balance sheet reconciliations prepared by the team ensuring open items are cleared
- Assist with auditor queries throughout year-end close
- Close link with the Finance Operations (i.e. Accounts Receivable, Accounts Payable and Financial Control team) towers of the US SSC to ensure quick resolution of issues and refinement of processes.
- Direct management of two accounting personnel, and indirectly other accounting professionals, supporting their career development and progression
- Ensuring appropriate delegation of tasks and development of team.
- Bachelor's degree in Finance or Accounting, or equivalent experience required, preferably with an MBA or CPA designation
- 7-10 years of relative experience in Accounting or a similar field
- Minimum 2 years of Big 4 or Public Audit/Accounting expierence
- Excellent knowledge of Generally Accepting Accounting Principles (GAAP), IFRS and related standards
- High level of integrity and dependability
- Proven track record for driving process efficiencies.
- Superior analytical skills with the ability to manage large volumes of transactions and data.
- High level of Excel and spreadsheet skills.
- Strong initiative with excellent organization skills.
- Excellent problem-solving skills with the ability to think outside the box.
- Must be enthusiastic, personable and have excellent written and spoken communication skills
- Ability to work under pressure and deliver on deadlines
- Demonstrates good organizational skills
- Strong IT skills (Excel (minimum pivot tables/lookups/graphs etc.), PowerBi)
- Experience of IBM Cognos Controller, NetSuite Oracle, and Intuit Quickbooks an advantage
- Integrity to handle sensitive and confidential data
- Ability to work efficiently in a fast paced and dynamic work environment with a strong sense of urgency.
- Ability to work overtime when required.
- Ability to interact effectively at all levels of the organization.
- Ability to work independently and make sound decisions
-
Control Technician
2 weeks ago
Billings Clinic Bozeman, United States Full time (.75 or greater)Essential Job Functions · •Supports and models behaviors consistent with BillingsClinic's mission, vision, values, code of business conduct and serviceexpectations. Meets all mandatory organizational and departmental requirements.Maintains competency in all organizational, depart ...
-
Flagger- Traffic Control
4 days ago
Rogers Group Gallatin, United States Full timeRogers Group is currently seeking candidates for a FLAGGER - TRAFFIC CONTROL position based out of Gallatin, TN . This role will work with multiple crews building various projects such as commercial parking lots, city streets, county roads and interstate highways. The successf ...
-
Traffic Control Flagger
2 days ago
Area Wide Protective Gallatin, United StatesCompany Description · Unlock Your Career Potential in Traffic Safety with AWP Safety – America's Leading Traffic Management Company · Overview: AWP Safety is on the lookout for motivated individuals to embark on a rewarding career as a Traffic Control Flagger. This entry-level ...
-
Quality Control Microbiologist
3 weeks ago
Astrix Brick, United States**Overnight Opportunity** · Shift: Sunday-Thursday 11pm-7:30am · Overview: · The Scientist II, Microbiology will test and report cGMP test results for the Quality Control Microbiology Laboratory. This role also provides training and support for less experienced members of the lab ...
-
Electrical Controls Engineer
1 week ago
OTC Industrial Solutions Gallatin, United StatesJob Description · Job DescriptionPosition:Electrical / Controls Engineer · Location: Gallatin, TN · **Segment: Finishing/Dispensing/Filtration** · Operating in over 24 states from North Dakota to Texas and South Carolina, OTC's Finishing, Dispensing, and Filtration (FDF) Group is ...
-
Controller
2 weeks ago
Intertek Bozeman, United StatesJob Description · What are we looking for? · Intertek Alchemy (Wisetail / PlayerLync) is seeking a self-motivated, autonomous, intellectually curious Corporate Controller to join the organization. This position is responsible in supporting the day to day management of the Compan ...
-
Quality Control Technician
2 weeks ago
Teledyne FLIR Defense, Inc. Bozeman, United StatesBe visionary · Teledyne Technologies Incorporated provides enabling technologies for industrial growth markets that require advanced technology and high reliability. These markets include aerospace and defense, factory automation, air and water quality environmental monitoring, ...
-
tableware quality control, sanitation
2 weeks ago
Montana Party Rentals, Inc. Bozeman, United StatesJob Description · Job DescriptionSalary: $18-$22/hour DOE · POSITION · TABLEWARE QUALITY CONTROL, CLEANING & PACKAGING ASSOCIATE · OVERVIEW · TABLEWARE QUALITY CONTROL, CLEANING & PACKAGING ASSOCIATES work cohesively with other team members to ensure our clients receive the high ...
-
Loss Control/Insurance Field Inspector
3 weeks ago
InsurSolv,LLC Bozeman, United StatesAbout the job Loss Control/Insurance Field Inspector - Bozeman · Commercial Independent Contractor for Insurance Loss Control. · Independent Contractors Duties: · The physical characteristics, exterior measurements, general conditions, photographs, unusual hazards and recommen ...
-
Plant Controller
2 weeks ago
Axios Professional Recruitment Bozeman, United StatesJob Description · Job DescriptionThe Controller is an integral link between the Finance and Production functions and critical to the achievement of the production-related financial results of the business. Through understanding the company's production facilities and processes, i ...
-
Barber
1 week ago
Sport Clips Gallatin, United StatesSport Clips Haircuts is Hiring Hair Stylists Do What You Love. Love What You Do. · Sport Clips in Gallatin is located at 1101 Nashville Pike Suite 170, Gallatin TN 37066 · JOB DESCRIPTION · Our salon is looking for talented hair stylists who are passionate about cutting hair and ...
-
Barber
1 week ago
Sport Clips Bozeman, United StatesSport Clips Bozeman is a new localy Veteran Owned Business We have an experienced, professional store management team looking for talented hair stylists We are excited to grow our team and be the Pros in Men's Hair in Bozeman Montana · Sport Clips Haircuts is Hiring Hair Stylists ...
-
Registered Nurse
2 weeks ago
Highpoint Health – Sumner Gallatin, United States Full timeUP TO $25,000.00 in SIGN ON BONUS options based on unit · Who We Are: · People are our passion and purpose. Come work where you are appreciated for who you are not just what you can do. Sumner Regional operates as a 167-bed healthcare facility and provides quality care in numerou ...
-
Registered Nurse
3 weeks ago
Highpoint Health – Sumner Gallatin, United States Full timeHighpoint Health Sumner · Who We Are: · People are our passion and purpose. Come work where you are appreciated for who you are not just what you can do. Highpoint Health Sumner operates as a 167-bed healthcare facility and provides quality care in numerous areas, including canc ...
-
RN - Pulmonary Nights - PRN
5 days ago
Highpoint Health – Sumner Gallatin, United States Full timeHighpoint Health Sumner · Who We Are: · People are our passion and purpose. Come work where you are appreciated for who you are not just what you can do. Highpoint Health Sumner operates as a 167-bed healthcare facility and provides quality care in numerous areas, including canc ...
-
Registered Nurse
2 weeks ago
Highpoint Health – Sumner Gallatin, United States Full timeHighpoint Health Sumner · Who We Are: · People are our passion and purpose. Come work where you are appreciated for who you are not just what you can do. Highpoint Health Sumner operates as a 167-bed healthcare facility and provides quality care in numerous areas, including cance ...
-
Registered Nurse
3 weeks ago
Highpoint Health – Sumner Gallatin, United States Full timeHighpoint Health – Sumner · All Direct Care Positions Now Offering up to a $20,000 Sign on Bonus · Who We Are: · People are our passion and purpose. Come work where you are appreciated for who you are not just what you can do. Highpoint Health Sumner operates as a 167-bed healt ...
-
RN - Pulmonary Unit - PRN Nights
2 weeks ago
Highpoint Health – Sumner Gallatin, United States Full timeHighpoint Health Sumner · All Full Time Direct Care RN positions now offer up to $20,000 Sign on Bonus · Who We Are: · People are our passion and purpose. Come work where you are appreciated for who you are not just what you can do. Sumner Regional operates as a 167-bed healthca ...
-
Registered Nurse
2 weeks ago
Highpoint Health – Sumner Gallatin, United States Full timeHighpoint Health Sumner · All Direct Care RN positions now offering up to $20,000 sign on bonus · Who We Are: · People are our passion and purpose. Come work where you are appreciated for who you are not just what you can do. Highpoint Health Sumner operates as a 167-bed health ...
-
Registered Nurse
3 weeks ago
Highpoint Health – Sumner Gallatin, United States Full timeHighpoint Health Sumner · All Direct Care RN positions now include up to $20,000 Sign on Bonus · Who We Are: · People are our passion and purpose. Come work where you are appreciated for who you are not just what you can do. Highpoint Health Sumner operates as a 167-bed healthca ...
Controller - Bozeman, United States - Intertek
Description
Job DescriptionWhat are we looking for?
Intertek Alchemy (Wisetail / PlayerLync) is seeking a self-motivated, autonomous, intellectually curious Corporate Controller to join the organization. This position is responsible in supporting the day to day management of the Company's account operations, including the production of financial reports and analysis, review of contracts, record and review of journal entries, maintenance of an adequate system of accounting records, and a comprehensive set of controls.
What you'll do:
We offer a salary and benefit package competitively placed within the local market, including medical, dental, vision, life, disability, 401(k) with company match, tuition reimbursement and more.
We are an Equal Opportunity Employer and do not discriminate against applicants due to veteran status or on the basis of disability. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, or gender identity.
Intertek is a drug-free workplace. As a condition of employment, all hires are required to pass a pre-employment drug test.
CA-DR
#LI-Hyrbid
#LI-DR1
About Us
Intertek is a leading Total Quality Assurance provider to industries worldwide. Our network of more than 1,000 laboratories and offices in more than 100 countries, delivers innovative and bespoke Assurance, Testing, Inspection and Certification (ATIC) solutions for our customers' operations and supply chains. Working at Intertek means joining a global network of state-of-the-art facilities and passionate people who deliver superior customer service with a purpose of bringing quality, safety, and sustainability to life.
About the Team
Intertek's People Assurance team provides range of workforce-focused solutions that empower our clients' employees to identify and close operational gaps and mitigate risk by assuring smart actions across organizations. Our services give clients the tools they need to build, maintain, and protect their brands, supporting them in the continuous evolution of their workforce to maximize employee potential.
Controller professionals in Bozeman
-
Logan Schmidt
Engineer
-
Charmia Demetria
A hard-working mechanical engineering student.