What are the responsibilities and job description for the Controller position at vedainfo?
Job Description
Responsible for all aspects of General Accounting/Account Analysis/Purchase Price Variance Analysis/Journal Entries/Financial Statement Preparation and Review. Responsible for Annual Physical Inventory and any periodic counts. Direct management of 3 staff, one General Accountant, two Accounts Receivable. Coordinate with the CFO on Budgeting/Planning. Primary contact for external audit (PNC for the collateral base loan, CR for the full audit). Monthly Commission Statements and Quarterly Royalty Statements. Weekly Walmart Sales Reporting. AdHoc Reporting as needed.
Who is your manager: CFO
Key Responsibilities
· Manage 3 staff
· Month end reporting
· Inventory management
· Ad Hoc Reporting as needed
Monthly Deliverables Or Goals, If Any
· Month End System Close- all aspects
· Month End Financial Close-all aspects
· Monthly Balance Sheet Account Analysis - all aspects
· Monthly Journal Entry preparation/review/posting - all aspects
· Monthly Financial Statement Assembly/Review -all aspects
· Monthly P&L/Balance Sheet Consolidation and Cashflow for all divisions-all aspects
· Monthly Financial Reporting to PNC/Qtly Covenant Calculation
· Monthly Subledger/General Ledger reconciliation (Inventory/Accounts Receivable/Accounts Payable) - all aspects
· Monthly Balance Sheet/P&L Analysis - all aspects
· Monthly Inventory Review/Reconciliation - all aspects
Education/Experience
· Wholesale retail background
· Houseware product - a plus
· Exposure to Inventories, Transit, EPLs, Inventory Adjustments
Job Type: Full-time
Pay: $63,320.00 - $130,000.00 per year
Benefits:
- 401(k)
- Health insurance
- Vision insurance
Schedule:
- 8 hour shift
- Monday to Friday
Work Location: One location