Controller

We are offering an exciting opportunity in the Consumer Products industry in Charlotte, North Carolina, for a skilled Controller. In this role, you will have the significant responsibility of overseeing general accounting functions such as Accounts Payable, Accounts Receivable, and Payroll, as well as managing the month-end close process.

Responsibilities:

• Take charge of the day-to-day transactional activity of accounts receivable, including cash application, and accounts payable, including payment.
• Supervise the accounting team and report to the CFO.
• Ensure compliance with Generally Accepted Accounting Principles (GAAP) in all accounting practices.
• Lead the preparation and processing of all general ledger transactions, including cash activity, customer invoices, accounts payable, corporate credit cards, payroll, and GL entries.
• Manage intercompany accounts and related party transactions, ensuring costs are properly allocated to correct companies.
• Ensure timely collection of accounts receivable through proactive follow-up.
• Conduct multiple high-volume transaction bank reconciliations.
• Prepare weekly sales and associated job cost margin analysis.
• Oversee the monthly financial close process, including GL account reconciliations.
• Handle monthly/quarterly sales tax filings and reports.
• Collaborate with the purchasing and materials departments to ensure accurate inventory levels and controls.
• Review Balance Sheet and P& L accounts for accurate preparation of financials.
• Investigate and rectify account discrepancies promptly and accurately. • Minimum of 7 years of experience in a Controller role or similar position within the Consumer Products industry
• Proven expertise in managing Accounting Functions
• Demonstrated ability to handle Month End Close processes efficiently
• Proficiency in maintaining and managing the General Ledger
• Proficiency in using NetSuite for accounting and financial tasks
• Experience in creating and managing Journal Entries
• Expertise in preparing and managing Adjusting Journal Entries
• Strong ability in Journal Entry Preparation
• Bachelor's Degree in Finance, Accounting, or related field (Master's Degree preferred)
• Excellent communication and leadership skills
• Strong organizational and analytical skills
• Proficient in Microsoft Office Suite, especially Excel
• Ability to work under pressure and meet deadlines
• A proactive problem solver with the ability to identify, analyze, and resolve issues.