Controller

Job Description

Responsible for timely financial reporting and analysis; development of annual budgets and monthly monitoring of same; payroll processing; timely payments to suppliers through accounts payable; and proper accounting of all corporate assets, rebates, fixed assets and cash. Works closely with managers throughout the Operating Company and corporate financial management on a monthly, quarterly and annual basis to discuss financial performance, and submits reports as required to corporate. Assists with financial planning through analysis of historical data and current financial data; develops projections and recommendations to senior management. May oversee workers' compensation, human resources, and facilities management for the Operating Company. Functions as a team member within the department and organization, as required, and performs any duty assigned to best serve the company.

• Administers timely/effective month end close processes.

• Lead and manage all aspects of month-end, quarter-end, and year-end close processes.

• Makes recommendations regarding the accounting reserves, assets, and expenditures.

• Reviews accounts payable vouchers for proper coding and approval.

• Oversee all facets of general ledger maintenance and management.

• Approve account reconciliations and ensure accuracy of financial data.

• Develop and implement financial policies, procedures, and internal controls.

• Prepare and analyze financial statements and forecasts.

• Conduct financial analysis to identify trends, variances, and opportunities for improvement.

• Oversee Invoice Plans and Profitability analysis for Sales team.

• Collaborate with external auditors during annual audits and provide necessary documentation.

• Provides financial guidance to departmental management, reports monthly within operational areas of focus.

• Performs financial analyses on ad hoc basis as requested by CFO/senior leadership including service line profitability, ROI, etc.

• Administers timely/effective month end close processes.

• Provide guidance and support to the finance team on complex accounting issues.

Performs other related duties as assigned.

Required Qualifications

Bachelor's degree in Accounting, Finance or related field

• 5+ years of general ledger accounting experience

• 5+ years of financial accounting and operations experience

• 3+ years of supervisory experience

• Thorough knowledge of accounting, financial analysis, and operations finance concepts

• Thorough understanding and application of Generally Accepted Accounting Principles (GAAP)

• Experience with accrual based accounting, forecasting, and budget planning

• Experience with accounting and reporting systems

• Robust documentation and reporting capabilities

• High proficiency in Microsoft Office suite (namely, Excel) • Excellent team building and organizational skills to interact with co-workers to promote a harmonious and cooperative working environment.

Preferred Qualifications

Masters/MBA

• 7+ years of financial accounting and operations experience (preferably in food distribution environment)

Preferred Professional Certification(s):

Certified Public Accountant (CPA)