Job Description
Our well-established client is seeking a highly skilled and detail-oriented Controller to oversee and manage the month-end close process. As a key member of the finance team, you will be responsible for ensuring the accurate and timely completion of monthly financial statements, managing internal controls, and providing detailed financial analysis. The ideal candidate will have a strong background in accounting, with significant experience in month-end processes and a deep understanding of financial reporting and compliance. This is a contract opportunity with the potential to turn permanent.
What our client has to offer:
* Opportunity to work with an established company
* Competitive compensation
* Potential to go permanent
Responsibilities:
* Lead the month-end close process, ensuring all financial transactions are recorded accurately and timely.
* Coordinate with various departments to gather necessary financial data for close.
* Ensure all journal entries are posted and reconciled, including accruals, prepaids, and intercompany transactions.
* Review and analyze financial results to ensure completeness, accuracy, and compliance with accounting standards.
* Prepare and present monthly financial statements, including balance sheets, income statements, and cash flow statements.
* Review and resolve any discrepancies or variances between actual and budgeted financial performance.
Requirements:
* CPA designation is required
* The ideal candidate will be coming from a manufacturing environment
#J-18808-Ljbffr