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Corporate Controller


Posted: 9/8/2020
Job Reference #: 1364594

Job Description

Job Title: Corporate Controller

Department: Finance

Status: Full Time

Job Summary:

The Corporate Controller will supervise, monitor and evaluate all day-to-day accounting activities by implementing and maintaining appropriate internal control systems and procedures for collecting, analyzing, verifying and reporting financial activity and information.


  • Establish finance operational strategies by evaluating trends; establishing critical measurements; determining production, productivity, quality, and customer-service strategies; designing systems; accumulating resources; resolving problems; implementing change
  • Develop financial strategies by forecasting capital, facilities, and staff requirements; identifying monetary resources; developing action plans.
  • Monitor financial performance by measuring and analyzing results; initiating corrective actions; minimizing the impact of variances.
  • Accounting cycle management, including month end and year-end closing
  • Manage cash position and cash forecasting
  • Compiles yearly audit schedules and assists with audit
  • Maintain adequate risk management-based internal controls
  • Establish proper accounting controls, and safeguarding of asset
  • Experience in Sage Intacct and Proliant is Plus
  • Solid understanding of GAAP
  • Experience in Mergers and Acquisitions a Plus
  • Previous experience in a Private Equity company
  • Must be comfortable in presenting financial finding to a board and have the ability to make recommendations for change based on variance/ trend analysis findings

Perform hands-on management of the month-end closing process to ensure timely and accurate financial reporting and preparation of account reconciliations;

Identify opportunities to improve efficiencies and controls within the accounting process;

Perform revenue recognition and cost accrual procedures;

Manage monthly Purchase Order and cost accruals;

Ensure proper accumulation and transfer of inter-Store activity and costs;

Review and file monthly sales tax filings;

Prepare monthly financial statements and other reports including; but not limited to:

o Flash Reports

o Job Costing and Post-Job Analysis

o Annual Budgets and quarterly Forecasts

o Month-End Reports, including, but not limited to:

Revenue comparisons

Inventory usage and frequency of use


Overbooked reports

Coordinate annual financial audits and bank collateral review procedures

Use data from various systems to create a more proactive approach to sales, marketing, pricing, inventory, and labor analysis

Create tools and processes to improve and integrate systems

Develop and implement performance metrics and bench marking tools using data collection to establish appropriate goals

Use quantitative data to measure progress and create predictive models

Develop tools to help with forecasting

Perform month-end variance analysis


  • Accounting Degree
  • 5 - 7 years related experience
  • Experience working with Quick Books
  • Advanced MS Excel skills
  • Superior communication and organization skills

Application Instructions

Please click on the link below to apply for this position. A new window will open and direct you to apply at our corporate careers page. We look forward to hearing from you!