Controller

The ideal candidate is a detail-oriented individual who will oversee the company's financial records and account personnel. You will be responsible for maintaining all procedures and controls related to the company's financial accounts.

Responsibilities

Maintain compliance with government agencies
Act as the point of contact for external auditors
Maintain internal books and finances Analyze financial transactions


Qualifications



Bachelor's degree in Accounting
5 - 7 years of related experience in a manufacturing environment
Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.) ERP system experience required, Epicor a plus!
GAAP knowledge,
Strong written, verbal and collaboration skills
Education, Experience, and Credential Qualifications:



Bachelors or Masters Degree in accounting, Licensed CPA, and public accounting experience preferred.

10 years of total experience in public accounting and industry, prefer manufacturing industry experience in a Standard Costing environment.

Proven supervisory skills with at least 5 years in a supervisory capacity.

Experience in a public company and an understanding of Sarbanes Oxley controls a plus.

Advanced knowledge of Excel.

Ability to learn and use other software tools as required.

Solid process improvement skills and a proven change agent.



Job Summary:



This position is responsible for the oversight, preparation, analysis, and distribution of the company's consolidated financial statements, and manages the monthly, quarterly, and annual accounting close processes including variance analysis to ensure accurate, timely, and relevant financial reporting. This position will provide direct supervision of the Plant Controller, Senior Accountant, and Revenue Manager, while providing indirect supervision of the accounting team.



Essential Job Duties:



Oversee general ledger and accounting functions and systems, ensuring compliance with appropriate GAAP standards and regulatory requirements while maintaining accurate financial accounts.

Manage the month end closing process and ensure all balance sheet accounts are reconciled monthly in a timely manner.

Prepare, analyze and submit monthly, quarterly and annual financial reports to management and parent company.

Ensure sound financial controls based on Sarbanes Oxley requirements are established and maintained. Maintain adequate accounting systems access controls and ensure control of confidential and proprietary information.

Coordinate with ERP group to ensure the accounting system is recording all transactions are properly captured and recorded. Troubleshoot as necessary.

Along with the Plant Controller, oversee the maintenance of the cost accounting system. Ensure accurate product standards are developed and maintained.

Review all systems and reports to ensure proper inventory control, and that movement and counts of inventory are accurately reflected in the financial records.

Coordinate physical inventory, audit and summarize results.

Oversee Accounts Receivable, Accounts Payable and Billings functions.

Support analytical needs including project analysis and variance reporting.

Manage the coordination and completion of annual financial audits.

Coordination with tax accountant on annual tax returns.

Assist with preparation of the Company s annual operating and capital budget.



AppleOne is proud to be an Equal Opportunity Employer. We believe in people, and we are committed to working with people of all backgrounds and connecting them with clients and companies who share our goals of diversity and inclusiveness. All qualified applicants will receive consideration for employment without regard to race, religion, ancestry, color, national origin, age, gender identity or expression, genetic information, marital status, medical condition, disability, protected veteran status, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable federal, state, or local laws..

The Know Your Rights poster is available here:
https://www.eeoc.gov/sites/default/files/2023-06/22-088_EEOC_KnowYourRights6.12.pdf

The pay transparency policy is available here:
https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp_ English_formattedESQA508c.pdf

For temporary assignments lasting 13 weeks or longer, the Company is pleased to offer major medical, dental, vision, 401k and any statutory sick pay where required.

We are committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please contact your staffing representative who will reach out to our HR team.

AppleOne participates in the E-Verify program in certain locations as required by law. Learn more about the E-Verify program.
https://e-verify.uscis.gov/web/media/resourcesContents/E-Verify_Participation_Poster_ES.pdf