Controller
Robert Half Ashland
We are seeking a Controller to join our team in the Construction/Contractor industry, based in Ashland, Virginia. As a Controller, you will be tasked with overseeing and maintaining policies and procedures that ensure accurate financial reporting, compliance with GAAP and JSOX, and efficient credit functions.
You will also play a significant role in supporting and understanding dealership operations, preparing budgets and forecasts, and managing intercompany transactions.
Responsibilities:- Develop and implement policies and procedures to ensure internal controls over financial reporting and compliance with GAAP and JSOX
- Oversee all credit-related functions, from approvals to collections
- Provide necessary support and understanding to the Branch Managers in their business activities
- Monitor and report monthly financial performance, analyzing and commenting on variances to budget or forecasts
- Work closely with external auditors, preparing materials and answering questions related to dealership operations and accounting
- Prepare all budgets, forecasts, and other short/long term financial planning strategies
- Identify areas of improvement within the dealership and implement necessary processes and procedures
- Manage intercompany transactions and resolve related issues as they arise
- Work with local, state, and federal governing bodies and tax authorities to ensure compliance with applicable laws and regulations
- Ensure appropriate inventory controls at all branch locations, directing the annual or semiannual physical inventory counts
- Oversee the efficient use of the dealership operating system and IT resources, performing periodic assessments of IT resources and equipment
- Review and finalize all contracts/agreements related to dealership operations • Proficient in Accounting Software Systems
- Experience with Crystal Reports
- Comprehensive understanding of essential Accounting Functions
- Skilled in managing Accounts Payable (AP)
- Expertise in handling Accounts Receivable (AR)
- Familiarity with Auditing processes and standards
- Knowledge of Budget Processes applicable in the construction/contractor industry
- Able to effectively communicate and work in a team environment
- Must possess strong organizational and time management skills
- Ability to handle multiple tasks and meet deadlines
- Bachelor's degree in Accounting, Finance, or a related field is preferred
- Prior experience in a similar role in the construction/contractor industry is a plus.
Wurtland, 9 mi from Ashland (KY)
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