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Controller

Company: Creative Financial Staffing
Location: Rosemont
Posted on: January 15, 2022

Job Description:

Our client, a leading transportation company, is seeking a controller to add to their accounting team. This position is open due to growthSizzleOpportunity for growthProvides a family atmosphere in all 48 continuous states yet offers large corporation like benefitsPE backedOwnership in the roleNew CFO who is looking to develop his teamCompetitive salary and benefitsPRIMARY DUTIES AND RESPONSIBILITIES:Direct the preparation of all financial statements, including income statements, balance sheets, cash flow statements, owner reports, and internal management reports with important KPI analysis. Month-end close should be completed on a timely and consistent basis.Prepare annual budgets for the entire organization with detail down to the location level and rolled up to the Division, Region, and Combined organization level.Compare sales and profit and loss projections to actual amounts and budgeted expenses to actual expenses and explain and discuss all major differences.Analyze operations to identify areas in need of improvement and work with region and location managers to improve operational profitability.Work with the CFO, COO and President to coordinate planning and improve processes and procedures.Oversee the accounting department, daily transaction processing, the chart of accounts, and manage the Accounts Payable, Accounts Receivable, and Revenue generation activities. - Work with other departmental managers to improve their processes and procedures to insure timely and accurate transaction processing recorded on a timely basis.Monitor and manage the Company's cash flow and prepare 13-week cash flow projections on a timely basis. Review all major variances and keep management apprised of any cash flow needs.Record and update all Right of Use Assets in the accounting records and maintain supporting schedules and information for audit and management purposesPrepare supporting schedules for Balance Sheet accounts and maintain detail schedules detailing items included in each account, which should be done, on a monthly basis.Manage and prepare information for the annual year end audit with CPA Firm. Prepare all schedules on a timely basis
Experience Preferred Bachelors in AccountingCPA/Masters is a plus5+ years transportation industry experienceRecommended SkillsReceivablesAccounts PayableAccounts ReceivableBookkeepingBank ReconciliationsAutomated Clearing HouseJob SnapshotEmployee TypeFull-TimeLocationRosemont, ILJob TypeAccountingExperienceNot SpecifiedDate Posted12/23/2021Job IDEB-1976405965

Keywords: Creative Financial Staffing, Trenton , Controller, Accounting, Auditing , Rosemont, New Jersey

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