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Controller, O207

Company: Express Employment Professionals - Virginia Beach
Location: Virginia Beach
Posted on: November 23, 2021

Job Description:

A local Virginia Beach manufacturing company is in search of an experienced Controller.DIRECT HIRE, PERMANENT POSITION, PAY: $100,000 to $110,000 yr, depending on experience--The Controller's job is to ensure effective, efficient, and accurate financial and administrative operations by controlling.This position is responsible for the accounting, audit, and tax operations of the company. This includes the development and management of financial controls in accordance with the company's policies and procedures, maintenance of an adequate system of financial/accounting controls and records, enhance the accuracy of the company's reported financial results, and ensure that reported results meet deadlines and comply with generally accepted accounting principles or international financial reporting standards.--TO APPLY:-- Create an account on our website: www.ExpressPros.com/Apply --then call for a phone interview at: 757-961-8368 (M-F, 9am-4pm) and email your resume to: shannon.bower@expresspros.com ----PAY: ----$100,000 --- $110,000 yr, DOESHIFT: Mon- Fri, 8am to 5pmESSENTIAL DUTIES AND RESPONSIBILITIES

  • Control the accounts payable balance with the cooperation of an Accounts Payable assistant.
  • Update and Manage the Vendor Management System
  • Control the accounts receivable balance with the cooperation of an Accounts Receivable assistant.
  • Assess New Customer Credit requirements and monitor critical receivable balances.
  • Reach out to Customers for prompt Invoice payment so that outstanding balances over 60 days is nil or minimized.
  • Update and Manage the Customer Management System
  • Manage Inventory System including reconciliation with Manufacturing Process and General Ledger. Coordinate annual physical inventory count process.
  • Monitor Standard Costs semi-annually to measure against trigger points as per policy to update the Standard Costs.
  • Reconcile Fixed Assets with General Ledger and coordinate the annual physical verification process.
  • Reconcile the bank account balance in the General Ledger with the daily Bank reports.
  • Manage the Inter-Company Loan Balances within credit limit.
  • Prepare and enter the General Ledger manual Journal Entries as required.
  • Process and reconcile the all accounts of the Trial Balance; including with sub ledgers.
  • Close the financial statement in Made2Manage on a monthly basis.
  • Find ways to improve financial close efficiency and reduce fast close days.
  • Prepare the company--Japan Quarterly Consolidation and Monthly reporting Packages and reconciling them with the General Ledger before submission.
  • Confirm the balance confirmation with company Insulators Japan (Headquarters),--Company--North America and other Affiliates.
  • Ensures compliance with JSOX (Japan's Financial Instruments and Exchange Act) by maintaining all procedures and manuals of Finance and Closing and provides supporting documentation to the parent company, as required.
  • Develop and maintain Internal Control at both of entity level and process level to mitigate risks of misstatement due to error or fraud.
  • Manage the Company's Business Registration, Corporate Tax, Sales & Use Taxes and other taxes.
  • Control Financial Document which is required.
  • Responsible for timely completion of Financial and other audits.
  • Issue Invoice, Debit Memo and Credit Memo as necessary
  • Advise the accounting data entry into Made2Manage for other departments Cooperate with colleagues in the finance team and interact effectively with other employees.
  • Other related business administrative operations.
  • Ancillary
  • Other projects and task assigned by the Secretary and Treasurer.--REQUIRED QUALIFICATIONS
    • Bachelor's Degree in Accounting, Finance, Business Administration or related field is required; CPA required; MBA preferred.
    • A minimum of 5 years of experience is required in a mid to senior finance and accounting role.
    • Strongly require Microsoft Excel, Access expertise.
    • Proficient knowledge of GAAP and related financial reporting regulations and
    • Strong leadership skills with the ability to work under pressure and cultivate and develop key relationships.
    • Strong verbal, written, and interpersonal communication skills
    • Manufacturing Experience desirable.
    • Self-starter with a strong attention to detail--

Keywords: Express Employment Professionals - Virginia Beach, Virginia Beach , Controller, O207, Accounting, Auditing , Virginia Beach, Virginia

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