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We are offering an exciting opportunity for a Controller to join our team in Saukville, Wisconsin. In this role, you will be tasked with overseeing our accounting functions, managing accounts payable and receivable, and conducting audits. You will also play a crucial role in our budget processes and month-end close procedures.
Job Responsibility:
oversee and manage all accounting functions within the organization
handle accounts payable and accounts receivable, ensuring all transactions are accurate and timely
conduct regular audits to ensure financial compliance and accuracy
participate in budget processes, assisting in forecasting and variance analysis
utilize accounting software systems such as QuickBooks for efficient financial management
oversee month-end close procedures, including the preparation of journal entries and reports
monitor monthly accruals to ensure financial accuracy
use Genius and Hyperion systems to manage and analyze financial data
Requirements:
minimum of 5 years of experience in a Controller role or similar capacity
proficiency in Accounting Software Systems
comprehensive understanding of Accounting Functions
demonstrated experience with Accounts Payable (AP) and Accounts Receivable (AR)
proven skills in Auditing procedures and practices
solid knowledge of Budget Processes and planning
expertise in QuickBooks or similar accounting software
ability to handle Month End Close processes efficiently
experience in preparing Month-end Journal Entries is necessary
capability to generate accurate Month-end Reports
familiarity with Monthly Accruals and related procedures
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