Controller
Controller
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
- Manage and execute the monthly close process and consolidations process with JDE/Peets Corporate Headquarters.
- Responsible for coordinating and certifying Monthly Financials; Balance Sheet and Income Statement accounts and reviewing with CFO
- Certifying Balance Sheet Reconciliations
- Lead/Build strong accounting team
- Control frameworks
- Right Hand to CFO and Business Partner to Senior Leadership
- Working knowledge of all business processes
- Improve process and controls visvis automation and system enhancements
- Responsible for cash management/treasury activities including quarterly cash forecasting
- Responsible for all activities within Accounts Receivables/Credit team and monthly calculation of bad debt reserves
- Responsible for all activities within Accounts Payable including signoff of weekly payment batch
- Responsible for maintaining all Accounting Information systems including NetSuite system integrations with Avalara Tipalti Shopify Amazon Seller Central Planful
- Coordinate the preparation of regulatory reporting. Manage and comply with local state and federal government reporting requirements including Sales and Use VAT and HST tax filings. Review annual contract with tax filing partners.
- Review and Certify production and distribution of 1099/W2 forms
- Lead all work with external auditors.
- Responsible for maintaining accounting processes and procedures. Develop and document business processes and accounting policies to maintain and strengthen internal controls
- Oversee Corporate Card Program
- Oversee daily work of accounting/finance team. Provide coaching focal point reviews and growth opportunities
- Other duties assigned as necessary
Qualifications :
- Bachelors Degree in a related field is required; CPA/CMA preferred
- 710 years experience in accounting or financial analytical reasoning
- 3 5 years knowledge of accounting rules regulations policies and procedures reflective of the consumerpackaged goods industry
- NetSuite strongly preferred
- Strong administrative and organizational skills
- Ability to work with various departments and foster teamwork
- Excellent computer skills in entire Microsoft Windows environment. Proven solid Microsoft BI Access and Excel skills. Detailed knowledge of Accounting Information Systems forecasting and relational databases automated accounting system.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
