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This position is responsible for the accounting of the company including the production of financial reports, maintenance of accounting records, and a comprehensive set of controls designed to mitigate risk.
The Controller is also responsible for enhancing the accuracy of the company's reported financial results and ensuring that reported results comply with generally accepted accounting principles.
MAJOR DUTIES AND RESPONSIBILITIES :
Management
Maintain and apply a documented system of accounting policies and procedures
Oversee payroll / Invoicing / Fixed Assets
Ensure that required debt payments are made on a timely basis
Maintain a system of controls over accounting transactions
Review and analyze CapEx projects (Budget / Actual / Forecast)
Understand manufacturing batch processes and related costing
Manage outsourced functions and services
Oversee the operations of the accounting department, including the design of an effective organizational structure adequate for achieving the department's goals and objectives
Oversee the accounting operations, especially their control systems, transaction-processing operations, and policies and procedures
Working with the FPA group, issue timely and complete financial statements
Involvement with the monthly financial reporting package including variance reporting and insights into the results
Coordinate the preparation of the annual report
Provide financial analyses as needed
Assist CFO with cash forecasting information - weekly, 13-week and full year
Inventory costing and roll forward using ERP system
Experience Requirements
BS in Accounting, Finance or Business
CPA and / or Master's in Accounting preferred
10+ years of overall relevant experience in an accounting or financial analysis role
Proven knowledge and understanding of GAAP, accrual basis accounting and financial reporting
Previous experience overseeing a team in accounting or finance strongly preferred
TEC Group International is acting as an Employment Agency in relation to this vacancy.