• Job ref:


  • Location:

    Atlanta , United States

  • Sector:

    Accounting & Finance

  • Contact:

    Steve Whiting

  • Published:

    9 months ago

  • Consultant:

    Steve Whiting

Our client is a well established organization that provides niche products and services to consumers and they wish to hire a Controller that will be responsible for the accounting operations of the company working closely with the Finance department and the establishment of accounting systems, processes, procedures, policies etc.

REF: ContCPANiche

Essential daily duties will include:-

  • Manage the or the operational efficiency of the A/R, A/P and GL functions of the accounting department
  • Regularly evaluate the processes and systems for improvement
  • Audits to verify that invoices are paid on time and effective collection processes including procurement and order management are facilitated by the team
  • Provide oversight to ensure all payroll related finance functions are being completed in the most efficient manner possible and are completed timely
  • Directly supervises accounting personnel as needed
  • Trains employees and helps resolve day to day challenges
  • Ensures that all direct reports have the requisite skills and resources to be successful;
  • Oversee the month-end close cycles for accuracy and timely completion
  • Prepare monthly financial statements such as Income Statements, Balance Sheet, Cash Flow, management reports for all entities
  • Conducts variance analysis and reports significant variances to management
  • Works with finance to evaluate systems and processes for effectiveness and
    efficiency, and implements changes needed for continuous improvement
  • Ensures compliance with local, state and federal government reporting requirements and tax
  • Ensures adherence to deadlines in order to avoid penalties and late fees
  • Oversees the management of external vendor relationships that facilitate tax calculation, management and payment
  • Manage the corporate credit card system
  • Reviews the monthly bank reconciliations
  • Manages production of the annual budget and forecasts

Job Requirements:-

  • Bachelors’ Degree in Accounting or Finance, MBA preferred
  • CPA required
  • 10+ years of Accounting experience
  • 5+ years of experience managing a team of Staff Accountants
  • Excellent understanding of technical accounting practices and GAAP
  • Previous experience dealing with inventory and cost of goods sold concepts required
  • A thorough understanding of and experience working in ERP accounting systems
  • Advanced Excel user