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Interim Controller

Company: Firstpro Inc
Location: Dayton
Posted on: January 16, 2022

Job Description:

SummaryfirstPRO is seeking an Interim Controller for our client in Gloucester County, NJ. This is a long-term contract assignment, health insurance can be provided. Manufacturing, supply chain, or distribution industry experience is preferred. A CPA is strongly desired and experience working with mid to large-scale companies. This role sits on-site with optional remote-hybrid flexibility.
Responsibilities:

  • Manage the monthly close process in collaboration with Accounting and Finance leaders
  • Coordinate with FP&A and other staff members to analyze variances to forecast and prior year; assist with driving corrective action and documentation
  • Analysis of balance sheets, income statements, and cash flow trends to highlight emerging issues
  • Monthly financial reporting to our clients banking partners including reconciliations and metrics
  • Experience with EPICOR a plus
  • Monthly general ledger account reconciliations
  • Oversee tax forms including 1099s, etc
  • Partner with external tax team to prepare periodic K1s for equity owners
  • Own the annual audit including preparation and day to day audit interface
  • Reconcile bank accounts and prepare related journal entries
  • Oversee the sales tax reporting process and coordinate with the third-party provider
  • Manage fixed asset system
    Qualifications:
    • Work experience as a Controller or similar role
    • Thorough knowledge of accounting principles, procedures and legislation
    • Hands-on experience with general ledger accounts payable and accounts receivable functions
    • Experience with cash management and risk assessment
    • Good knowledge of accounting software
    • Attention to detail
    • Ability to work with tight deadlines
    • BSc or MSc in Accounting or Finance
    • CPA or CMA preferredby Jobble

Keywords: Firstpro Inc, Trenton , Interim Controller, Accounting, Auditing , Dayton, New Jersey

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