What are the responsibilities and job description for the Controller position at WAUSEON MACHINE AND MFG, INC?
Core Responsibilities:
· Lead the functions of the controllership team including general accounting, accounts payable, accounts receivables, fixed assets, as well as interfacing / influencing other areas of financial operations, such as treasury operations, and payroll.
· Establish and manage P&L and balance sheet reporting at the highest level of accuracy, while providing robust variance analysis as to identified key drivers of performance on monthly basis.
· Complete accurate and timely dissemination of financial management reports including, but not limited to, internal and external monthly financial statements and annual audits.
· Oversee all company general ledgers & reporting and driving the consolidated reporting of financial statements, while possessing a strong understanding of revenue recognition principles.
· Examine, review, analyze and interpret accounting transactions and records in preparation of issuance of financial statements.
· Support the annual audit process by working with external auditors and providing the needed information / analytics for completion of the annual audit.
· Coordinates the monthly, quarterly, and annual close functions, ensuring that all transitions are booked in a timely manner against the issued deadlines.
· Directs and integrates process improvements into aspects of the accounting operation, including our financial system, monthly close process, general ledger transaction management.
· Establish and maintain a sound system of internal controls and operational processes in accordance with corporate guidelines, ensuring effectiveness and efficiency of said controls and processes.
· Develop and document critical business processes and accounting policies to develop a strong knowledge base for continuous improvement activities and cross-training.
· Other critical ad hoc requests as required by the Chief Financial Officer.
· Hybrid work eligible.