The Controller is to ensure the accuracy of financial operations for multiple sites and business entities. Responsible for periodic financial statements, general ledger, cost accounting, payroll, accounts payable, accounts receivable, budgeting, tax compliance and financial analysis. Ensures company profitability through analysis of standard costs and manufacturing trends to identify opportunities for improvement.
Assist in the direction of the accounting functions of an organization.
Assist in ensuring timeliness and accuracy of the financial statements.
Prepare financial reports and oversee their evaluation.
Monitor and manage operational data and maintaining data accuracy and integrity.
Calculate financial analysis of the financial statements.
Meet accounting financial objectives by analyzing variances and initiating corrective actions.
Prevent inaccuracies in financial statements by setting up internal control systems and adopting proper policies for financial reporting.
Assist and coordinate the preparation of FERC reporting quarterly and annually.
Coordinate the provision of information to external auditors for the annual audit.
Monitor debt levels and compliance with debt covenants.
Comply with local, state, and federal government reporting requirements and tax filings.
Review financial data periodically to ensure fairness and completeness of the data.
Develop system controls for ensuring data integrity.
Develop proper operational, data documentation and troubleshooting procedures.
Act as Liaison for accounting software, system vendors, consultants, and sale points.
Conduct account reconciliations and analysis.
Assist in the company's monthly and yearly closing.
Assist in special projects whenever asked.
Actively engage with the engineering and construction team on all financial aspects of construction in process, including Purchase Orders, reviewing invoicing, cost tracking, and reporting.
Engage with Engineering team to maintain a thorough understanding of open projects and related spending needs and timing and in-service date.
Identifies and suggests process improvements, including implementation of internal controls.
REQUIRED EDUCATION & EXPERIENCE
- Bachelor's Degree in Accounting
- Seven plus years accounting experience ( Some Manufacturing preferred)
- Certified Public Accountant (preferred)
- Knowledge of Microsoft Excel and accounting software systems
- Software conversions
All qualified applicants will receive consideration without regard to race, age, color, sex (including pregnancy), religion, national origin, disability, sexual orientation, gender identity, marital status, military status, genetic information, or any other status protected by applicable laws or regulations.
GPAC (Growing People and Companies) is an award-winning search firm specializing in placing quality professionals within multiple industries across the United States for the past 29 years. We are extremely competitive, client-focused and realize that our value is in our ability to deliver the right solutions at the right time.