Controller

The Controller is responsible for leading in financial reporting to internal and external users, and the creation of new accounting processes and value creation efforts aimed at operations. 

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  Be intentional with your impact on our culture. 

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  Build relationships with internal and external stakeholders. 

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  Prepare monthly financial reporting package, Board of Director reports, analyze financial data, and present findings to the Senior Leadership Team. 

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  Oversee and maintain sound financial and operational processes in a multi-location environment by implementing process improvements, providing location level training, and creating resource materials. 

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  Make recommendations towards sound business decisions while ensuring compliance with company policies and procedures. 

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  Oversee the month-end close process and analysis of results. 

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  Oversee compliance filing processes associated with Sales Tax, IFTA, Personal Property, etc. 

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  Liaise with external auditors for year-end financial statement audits as well as compliance audits. 

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  Assist in interpreting financial results and lead periodic financial reviews with location and area level management. 

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  Work directly with Business systems manager in maintaining and improving processes within operational systems. 

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  Assist in overseeing processes and controls surrounding inventory management including annual and cycle counts. 

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  In coordination with the Internal Audit Manager, establish, implement, and monitor appropriate internal controls to ensure conformance and compliance with GAAP and other statutory requirements. 

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  Oversee budget process, including revenues, expenses and preparation of the budget, etc. 

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  Other duties as assigned. 

• Ability to effectively collaborate with other team members. 

• Proven leadership qualities.  

• The ability to set and execute a strategic vision. 

• Strong written and verbal communication skills. 

• Prioritization skills to ensure transactional tasks don't overtake strategic tasks.  

• Demonstrated experience using business models, budget comparisons and forecasting.  

• Demonstrates high moral and ethical standards. 

• Thorough understanding of internal controls and audit requirements. 

• Well-organized and able to collaborate with other team members and senior executives. 

• Comprehensive knowledge of GAAP, including consolidation and joint venture accounting. 

• A strong knowledge of economic and accounting principles and practices, including a sound understanding of financial forecasting. 

• Sound computer skills, including strong abilities with Microsoft Excel & Office applications. 

• Bachelor's Degree in Accounting required. 

• Certified Public Accountant (CPA) or working towards. 

• 4+ Years of progressing accounting experience. 

• Physical Work Requirements - Light: exerting up to 10 pounds of force occasionally. 

• Repetitive motion associated with operating a computer and other office equipment.  

• Inside, climate-controlled working conditions. 

• Occasional travel and outdoor working conditions.