[ref. o01854721] Controller - Robert Half

apartmentRobert Half placeWilder calendar_month 
Robert Half is looking for a controller for a growing manufacturing Northern Kentucky based company. The controller is responsible for the month-end close process, including the preparation of journal entries, bank and cash reconciliations and financial statement preparation.

The controller core responsibilities are below. For immediate consideration please contact Jarrod Moon at (859)229-3603.

Essential Functions:

Reporting

Manage and direct the month end closing process for all US/UK locations.

Target 5 day close

Oversee monthly consolidating report including income statement/balance sheet/cash flows/forecast including equity roll forward

Oversee daily cash monitoring and all bank accounts

Assist in preparation of the month end reporting package

Analyze and explain monthly results to Executive management team

Understand and explain variances to prior year and budget

Calculate and/or review all bank covenant tests

Management

Lead and direct the US and UK finance teams

Develop individual objectives and provide regular feedback

Manage outsourced accounting staff (India)

Form close relationships with management team members

Control/Compliance

Develop the company’s accounting procedures (manual)

Ensure the financial systems support the activities of the business

Develop and explain the annual budget

Prepare forecasts as requested

Manage the annual company audit and develop schedules as required

Conduct balance sheet reviews

Assist Cost Accounting Manager in developing inventory control and valuation procedures
  • Candidate must possess a minimum of 7 years of experience in a Controller role within the Manufacturing industry.
  • Proficiency in 3M software is required.
  • Proficiency in using Accounting Software Systems is a must.
  • Experience with ADP - Financial Services is necessary.
  • Must have experience with CRM systems.
  • Knowledge of Crystal Reports is required.
  • Proficient in various Accounting Functions.
  • Must have hands-on experience with Accounts Payable (AP).
  • Experience with Accounts Receivable (AR) is necessary.
  • Auditing experience is a requisite for this role.
  • Familiarity with Budget Processes is needed.
  • Proficiency in NetSuite software is required.
  • Experience in Global Manufacturing is a must.
  • Familiarity with Lean Manufacturing principles is necessary.
  • Previous work experience in a Manufacturing Company is required.
  • Must have experience in Manufacturing Cost Accounting.
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