Corporate Controller
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Accentuate Staffing is currently recruiting for a Corporate Controller for our client in North Raleigh. This is a direct hire opportunity with a fast growing company!
Responsibilities:
MANAGEMENT OF THE FINANCE DEPARTMENT
- Oversees the operations of the Finance Department including General Ledger Accounting, Job Cost Accounting, Accounts Payable, Accounts Receivable, and Payroll for both United States and Canadian based entities.
- Maintains absolute confidentiality of all financial information at all times.
- Gains a thorough understanding of business structure, operations, customer base and vendors as this is essential to effectively performing job responsibilities.
- Ensures each job has clearly defined, easy to follow documented desk procedures and that at least two (2) employees are cross trained on each task.
- Routinely reviews internal controls to ensure compliance and remediates any deficiencies in a prompt manner.
- Manages outsourced functions.
- Sets clear goals and objectives for each position in the department and ensures both formal and informal review processes give employees timely feedback on performance.
- Maintains financial staff by recruiting, selecting, orienting, and training employees while also ensuring high achieving employees are given the opportunity to grow within the company.
FINANCIAL REPORTING:
- Ensures that accounting entries are recorded in accordance with GAAP.
- Ensures accurate and complete financial statements are issued in a timely manner.
- Coordinates the preparation of quarterly and annual financial reports to senior management, board of directors, the bank, and bonding company.
- Ensures foreign currency transactions are recorded appropriately.
- Manages the production of the annual budget and quarterly income and cash flow forecasts.
- Analyzes variances from the budget and reports significant issues to management.
- Provides financial analyses as needed, in particular for capital investments, pricing decisions, and contract negotiations.
COMPLIANCE
- Coordinates with external auditors for the interim and annual audit.
- Monitors debt levels and compliance with debt covenants.
- Complies with local, state, and federal government reporting requirements and tax filings.
Requirements:
- Bachelor’s Degree in accounting, finance or related field required.
- CPA or CMA certification required
- 10+ years of experience in finance, accounting or related field required
- Public accounting experience preferred
