Controller

About CIP CIP Retail is a turnkey firm specializing in creative design, engineering, manufacturing, and installation of interior decor, customer communication signage, and millwork for retail environments. Whether designing from scratch, or partnering with a design firm, CIP Retail is driven to provide value-focused solutions to meet the retailer's budgetary requirements with the highest impact.

Combining the very latest state-of-the-art technology with unmatched craftsmanship, CIP Retail has the experience and know-how to produce nearly anything you can imagine. Department: Administration Title: Controller Direct Report : CEO Location:

CIP Cincinnati office Position Summary The Controller for CIP will be responsible for overseeing the accurate and timely financial management of the organization. This includes responsibility for all accounting operations, production of monthly, yearly, and periodic financial reports, and maintenance of accounting records. The Controller position is an integral part of the strategy, success and leadership at CIP.

Responsibilities Compilation of timely accurate monthly/quarterly/annual financial reports, yearly budgets, and documents to facilitate corporate planning. Perform closing activities that include preparation of manufacturing variances along with supporting analysis Participate in profitability analysis in quoting and costing Perform account reconciliations Analyze and maintain the values of inventory Developing internal control guidelines, policies, and procedures for budget accounting, cash and credit management, administration, and other activities. Coordinating and directing budgeting, procurement, and financial planning.

Develop and maintain standard costs Assist in compiling and presenting financial information for quarterly Board and All employee meetings. Ensuring compliance with state and federal regulatory requirements and professional standards. Establishing and maintaining financial controls for the accounting department.

Preparing and presenting financial reports and risk analysis. Manage all aspects of cash management, including AP, AR, payroll, and banking reconciliations. Creating and maintaining 13-week cash forecasts.

Guiding financial decisions by establishing, monitoring, and enforcing policies and procedures. Providing support to management, particularly in commercial and financial matters. Creating reports that help senior leadership understand company financials.

Being responsible for the company general ledger. Responsible to train and motivate direct reports. Hands on performance and supervision of all accounting functions, including supervision of a two person staff.

Facilitate external auditors with an annual review. Facilitate the coordination and communication of on-going banking relationships. Provide monthly/quarterly/annual bank reporting requirements as needed.

Supervise vendor and client rebate programs. Review and approval of internally prepared bi-weekly payroll plus accrual and payment of sales commissions. Prepare and review timely required tax returns. Additional Responsibilities Aid as a part of the CIP management team, the development of future business objectives Adheres to all company policies, procedures, and business ethics codes Develop for approval an annual business plan to achieve set revenue expectations PI7c9f8a757fb9-25448-36023384