· Maintain and enforce a documented system of accounting policies and procedures.​

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· Manage outsourced functions.

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· Oversee the operations of the accounting department, including the design of an organizational structure adequate for achieving the department's goals and objectives.

Transactions

· Ensure that accounts payable are paid in a timely manner.

· Ensure that accounts receivable are collected promptly.

· Process payroll in a timely manner

· Ensure that monthly bank reconciliations are completed.

· Ensure that required debt payments are made on a timely basis.

· Maintain the chart of accounts

· Maintain a system of controls over accounting transactions.

Management

Principal Accountabilities

Reporting

· Issue timely and complete financial statements

· Coordinate the preparation of the corporate annual report

· Calculate and issue financial and operating metrics.

· Manage the production of the annual budget and forecasts.

· Calculate variances from the budget and report significant issues to mgmt.

· Provide for a system of management cost reports.

Compliance

· Coordinate the provision of information to external auditors for the annual audit

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· Monitor debt levels and compliance with debt covenants

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· Comply with local, state, and federal government reporting requirements and tax filings.

Desired Qualifications

The controller candidate should have a bachelor’s degree in accounting or business administration, or equivalent business experience and 10+ years of progressively responsible experience for a major company or division of a large corporation. Preference will be given to candidates with the Certified Public Accountant or Certified Management Accountant designations.

Necessary Attributes

· Must work well under pressure and be able to meets deadlines.

· Must be dependable and self-motivated.

· Must have excellent written and verbal communication skills..

· Collaborative and must work well with a diverse group of people.

Working Conditions

Primarily in an office environment. Some travel may be required. Periodic weekend or evening work is expected.

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Supervises

All accounting staff.

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Additional Requirements

Must be able to pass a pre-employment background check and E-verify.

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Salary

Compensation negotiable depending on experience, education, and credentials. Health, Dental, Vision, FSA, Employer Paid Life Insurance & 401k, offered after 60 days of employment.