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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.
Job Responsibility:
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
Requirements:
Minimum of 5 years of experience in a Controller role or similar position
Proficiency in managing Accounts Payable (AP) and Accounts Receivable (AR)
In-depth knowledge of JD Edwards EnterpriseOne
Experience in conducting Bank Reconciliations
Proven ability to handle Balance Sheet Account Reconciliation
Experience in performing Month End Close procedures effectively
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