Controller

JO #903 -

We are seeking a Controller for this growing organization.

Reporting to the CFO, the Controller will be responsible for overseeing the month-end close and performing analysis of the financial statements.

Responsibilities for the Controller Position:

• Oversee the global monthly close and consolidation process, booking elimination entries and top-side entries
• Develop standard work for all consolidation related tasks
• Provide accounting guidance to business units for unusual items, as well as offering advice on the cash flow treatment of routine transactions
• Prepare a consolidated monthly financial statement summary for distribution to the Executive Leadership Team
• Manage, oversee and update month-end financial reporting deliverables for all business units, including cash flow reporting Update routine accounting policies for use by all business units such as inventory and fixed assets.
• Interact with Financial Systems to oversee and manage changes to the Chart of Accounts
• Maintain and update the Global Close and Consolidation calendar
• Develop analyses and journal entries for more complex accounting matters within the corporate accounting group such as insurance reserves and medical liability accrual
• Interact with Financial Systems to oversee and manage changes to the Chart of Accounts
• Identify areas within corporate accounting that could benefit from process improvement and implementing changes, if necessary, in order to improve accuracy and operating effectiveness
• Perform ad hoc requests as needed to support Corporate Accounting, Treasury and Tax

Qualifications for the Controller Position:

• Bachelor's or Masters' degree in Accounting
• Certified Public Accountant is a plus, but not required
• Minimum of 5-10 years or related experience
• Experience managing direct reports
• Excellent leaderships skill and demonstrate an ability to work effectively with individuals of various skill sets