Job title

Controller

Reports to

President

Job purpose

The purpose of the Controller position is to ensure that all financial transactions are recorded accurately and timely. Completing month-end and financial statement preparation. To assist in completing external and internal audits. To back up the Accounting Clerk position for payroll, A/P and A/R.

Duties and responsibilities

• Prepares journal entries for month-end closes.
• Prepares & Analyzes Monthly Financial Statements (P/L, B/S).
• Prepares Cash Flow forecast and status updates.
• Performs cash transfers for cash receipts.
• Completes monthly account reconciliations of balance sheet accounts.
• Prepares Pricing Summary worksheets for new Quotes.
• Prepares schedules required for annual external audits.
• Physical Inventory control and reconciliation.
• Backup of hourly payroll, A/P and A/R positions.

*

Qualifications

Required:

• Bachelor's degree in Finance, Accounting, or CPA.
• 5-10 years of financial accounting.
• 3-5 years of Supervisory experience.
• 2-3 years Cost Accounting (MFG.) accounting.
• Budgets / Forecasting experience.
• Knowledge of financial statement preparation.
• Problem-solving and critical thinkingskills.

Desired:

• Payroll, A/P, and A/R working knowledge.
• Cash forecasting and monitoring experience.
• Knowledge of MS Office products.
• Strong analytical skills.
• Excellent communication and interpersonal skills.

Working conditions

While performing this position, the employee works in an office environment. Long periods of computer screen viewing. Long periods of sitting.

Job Type: Full-time

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Employee assistance program
• Health insurance
• Health savings account
• Life insurance
• Paid time off
• Vision insurance

Experience level:

• 5 years

Physical setting:

• Office

Schedule:

• Monday to Friday
• Weekends as needed

Experience:

• Manufacturing Accounting: 3 years (Preferred)

Ability to Commute:

• Martinsville, IN 46151 (Required)

Ability to Relocate:

• Martinsville, IN 46151: Relocate before starting work (Required)

Work Location: In person