Corporate Controller - Robert Half

Furthermore, you will ensure the accurate compilation, analysis, and reporting of accounting data while acting as a liaison with banking and tax professionals, and auditors.

Thanks for any consideration and I look forward to helping you. God Bless.

Responsibilities:

• Oversee the management of the Accounting team, providing guidance and implementing processes.
• Maintain relationships with local banks and the Group.
• Regularly work with Group Controlling to ensure compliance with current Group requirements.
• Provide detailed business analysis support to relevant departments.
• Structure and organize budgeting and forecasting processes.
• Improve and develop reporting tools and systems.
• Support the implementation of incentive programs.
• Conduct detailed analysis of the company's financial situation and present to Management.
• Review, audit, and manage department expenses and habits.
• Ensure adherence with Group guidelines in all areas of Finance.
• Oversee basic accounting procedures such as Accounts Receivable (AR), Accounts Payable (AP), General Ledger (G/L), tax payments, and inventory control.
• Monitor and review all records of assets, liabilities, and other financial transactions.
• Coordinate with auditors to manage year-end audit.
• Ensure all basic accounting procedures, financial statement preparation, month-end closing, journal entries, general ledger maintenance, inventory roll forwards, and fixed assets and margin analysis are done to company and regulatory standards.
• Review and analyze general ledger account reconciliations and investment transactions while preparing quarterly reports for management.
• Perform analysis of operations on a monthly basis.
• Minimum of 10 years of experience in a manufacturing industry, preferably in a corporate controller role or similar
• Proficiency in 3M, Accounting Software Systems, ADP - Financial Services, CRM, Crystal Reports
• Strong understanding of accounting functions, including Accounts Payable (AP) and Accounts Receivable (AR)
• Proven experience in auditing, budget processes, and month-end close activities
• Familiarity with financial tools such as SAP, Sage Intacct, and Navision
• Experience in Annual Standard Cost, Manufacturing Cost Accounting, HR Budgeting, Budgeting - Forecasting, and Consolidated Financial Statements
• Certified Public Accountant (CPA) certification is strongly preferred
• Excellent communication and interpersonal skills, with the ability to work effectively in a team environment
• Strong organizational skills and attention to detail, with the ability to manage multiple tasks simultaneously
• Proven analytical and problem-solving skills, with a strong aptitude for numbers and financial reporting
• Proficiency in Microsoft Office Suite, with a particular emphasis on Excel
• Ability to maintain confidentiality and exercise discretion in business relationships
• Demonstrated commitment to continuous learning and professional development.