Controller

The Controller is responsible for managing and overseeing all daily financial activities of the company including AR, AP, banking, tax and related controls.

Essential Functions/Primary Responsibilities:

· Oversee month-end close process and coordinate with other departments to adhere to reporting deadlines

· Responsible for supervision of accounting team, consisting of a staff accounting, AP, and AR specialists

· Ensure all accounting transactions and accruals are properly recorded on a monthly basis

· Evaluate actual vs. budget variances and report to management

· Perform GL account reconciliations

· Maintain and operate treasury accounts to maximize cash flow

· Ensure sales tax is reported and paid accordingly

· Monitor and report KPI’s to proactively manage the business.

· Assist in developing internal control guidelines, policies and procedures for accounting, cash and credit management, administration and other activities.

· Support strategy and business development by providing analytical, financial analysis and insight; guaranteeing integrity of all financial information.

· Plan, execute, and establish efficient repeatable procedures for month-end close process

· Ensure compliance to all federal, state and local laws, company policies and US GAAP

· Ensure compliance to all company internal controls, reporting and policies.

· Provide and coordinate training, direction, development, evaluation, coaching and leadership to subordinates.

Qualification Requirements:

· Strong interpersonal skills and self motivated.

· Ability to communicate well with employees and Management.

· Good organizational skills.

· Good understanding of all finance, accounting and business functions.

· Bachelor’s Degree in Accounting, Finance, Business or similar field required

· 10 years of finance experience in leadership roles within manufacturing and/or wholesale distribution

· Experience with NetSuite preferred