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Controller

Company: Russell Tobin
Location: Lakeville
Posted on: May 9, 2022

Job Description:

Controller Job Summary ROLE SUMMARY The controller will oversee the financial activities of the company, including its wholly owned subsidiary, which were recently acquired by a publicly owned company and are undergoing significant growth initiatives. As head of the accounting department, the controller will manage and supervise all aspects of accounting and ensure appropriate application of accounting principles under GAAP and IFRS. The Controller will play a critical role in the implementation of an ERP system (SAP), development of internal controls, process improvements, policies and procedures, and financial planning. Successful candidate will be hands-on and have a strong foundation in accounting and successful track record of process improvement. CONTROLLER DUTIES AND RESPONSIBILITIES -- Oversee application of accounting policies, including certification of accurate financial statements to the corporate office on a monthly and quarterly basis -- Ensure proper consolidation of parent and subsidiary company, including eliminations and intercompany A/R/A/P -- Prepare monthly critical accounting estimate of chargeback reserves, ensuring accuracy of the calculation and adequacy of the reserve estimates -- Actively assist in implementation of SAP for all accounting functions (to begin Spring 2022) and Blackline for completion and documentation of account reconciliations and internal controls -- Assess current accounting operations and internal control systems; lead process improvements to drive efficiencies in close process and reduce time to close monthly periods (key priority for 2022) -- Manage all aspects of day to day accounting; billing; financial statements, general ledger, payroll, accounts payable and accounts receivable -- Planning, directing and coordination all accounting operational functions -- Managing the accumulation and consolidation of all financial data, including ad hoc data required for parent company public reporting -- Coordinating and preparing internal and external financial statements -- Serve as primary contact for internal and external audits, providing necessary audit support -- Coordinate and direct the preparation of the budget and financial forecasts -- Complying with all local, state and federal laws regarding finances, tax filings and reporting -- Additional controller duties as needed REQUIREMENTS & QUALIFICATIONS -- CPA / CMA license required -- Experience in public accounting preferred -- University degree in Accounting, Business or Finance -- Ideal candidate has 5 to 10 years of experience in field -- Experience with SAP or large ERP system -- Experience with Blackline a plus (not required) -- Strong financial modelling skills -- Highly proficient Excel skills -- Well-developed communication skills -- Experience working independently in a highly competitive, fast paced environment

Keywords: Russell Tobin, Lakeville , Controller, Accounting, Auditing , Lakeville, Minnesota

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