Must have experience working with D365 - Business Central
7+ years of Finance experience with 5+ years of Controller experience
Experience helping companies improve processes, make them better.
Bachelor's Degree in Accounting
GAAP experience
Must have a good personality and communicate well.
Responsibilities:
Responsible for global accounting operations. Provides accounting and compliance leadership.
Responsible for accounting operations, ensuring compliance with generally accepted accounting principles ("GAAP") and other relevant standards, including:
Accounting policies and procedures
Design and operation of internal control system
Daily activities of Accounting department
Implementation of new accounting rules and standards
Produce timely monthly financial statements compliant with GAAP
Successful and timely completion of financial and other audits.
Ensures compliance with debt agreements, including timely submittal of certifications and reports.
Partners with Finance in the preparation of the monthly reporting and analysis package, budgets, forecasts and ad hoc analysis.
Manages the standard costing system, including creation of standard costing rates, system input and maintenance and analyzes variances.
Analyzes inventory transactions and makes appropriate adjustments in the General Ledger system.
Responsible for tax compliance for local, state, U.S. federal and foreign agencies, including:
Coordinates collection and payment of sales tax to states and related audits
Oversees the configuration of accounting structures and flows within the ERP system, including:
General ledger controls structure
Standard cost update process
Maintenance of the chart of accounts.
Establishes and implements short- and long-range departmental goals as well as goals and objectives for individual Accounting Team Members.
Oversees cash accounts and related activity, including:
Maintains bank accounts and related online systems.
Monitors cash balances daily moving cash among accounts and lines of credit as needed
Initiates outbound wire transfer and ACH transactions
Drives the commercial insurance renewal process and performs related risk assessment.
Works with the Audit, Compliance and Quality Committee of the Board of Managers on accounting, controls, compliance and risk management matters.
Participates with senior management in special projects.