The position of the Controller is responsible for month and year end close backup for CFO Supervising accounting staff Payroll Accounts Payable Accounts Receivable and Credit Manager. This position reports to the Vice President of Finance. Qualifications - Dedication to excellence and a quality output
- BBA or BS with a major in accounting and five years experience working in accounting
- Proficient in Microsoft Office programs
- Excellent written and oral communication
- Experience with ERP systems. Knowledge of Visual ERP system a plus
Responsibilities The following activities are required in this position: - Promote excellence throughout the department
- Monthly quarterly and yearend account analysis
- Monthly closings and financial statements
- Various year end reporting requirements
- 401k quarterly review committee member
- Assist with annual physical inventory
- Assist with yearend close
- Assist with annual financial audit
- Complete annual benefits audit
- Canadian T2 and T4 tax returns (oversee Triple S and CDM)
- Personal property tax return
- Maintain fixed asset ledger
- Create and modify reports in Report Writer
- Monthly closings and financial statements
- Peterson Spring CIMA Dip Spin Royalties accrual and payment
- Banking oversight: wire transfers borrowing base report and account reconciliations
- Commissions for our employees and reps oversight
- Multiple state sales and use tax returns oversight
- Cost accounting oversight
- Government reports oversight
- Involvement with General insurance renewals and group health insurance renewals
- Path to excellence weekly chair (accounting HR receptionist)
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