Job Description

Job Description

Job Description

We are eager to bring on board a Controller for our operations in Charlotte, North Carolina, 28216, United States. As a Controller, you will be an integral part of our team, tasked with overseeing daily accounting activities, supervising the accounting staff, and collaborating closely with both the accounting and operations departments. This role will involve improving accounting procedures and identifying opportunities for cost reductions and efficiency.

Responsibilities
• Maintain and supervise the company's general ledger to ensure its accuracy
• Conduct daily accounting activities that are required to keep the company's financial records up to date
• Review and manage the work of the accounting staff, which includes cash reconciliations, accounts receivable and payable transactions, fixed asset activity, payroll, sales tax, and debt activity
• Assist and support with the preparation of monthly, quarterly, and annual financial reports
• Oversee the annual audits to ensure they are conducted accurately and efficiently
• Implement and monitor internal controls to maintain the financial integrity of the company
• Prepare ad hoc financial and fiscal reports as required
• Utilize your strong computer knowledge to work with Microsoft Office products, V-lookup, and Pivot tables
• Leverage your experience in an ERP system environment, particularly with operations systems
• Apply your strong understanding of US GAAP to all accounting procedures and practices.• Applicant must hold a minimum of 5 years of experience in a Controller role or similar position.
• Proficiency in managing Accounts Payable (AP) and Accounts Receivable (AR) is a must.
• In-depth knowledge of JD Edwards EnterpriseOne is required.
• Experience in conducting Bank Reconciliations is essential.
• Proven ability to handle Balance Sheet Account Reconciliation is necessary.
• Experience in performing Month End Close procedures effectively is required.

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