Job Title: Controller

Company:

ROARK's client is a forward-thinking continuous improvement company that values truth, accountability, and strategic partnerships. They provide solution-based products for the eye care industry, focusing on long-term sustainability and creating a quality experience for our customers. Our professional approach to business is guided by our commitment to win-win relationships with our employees and partners.

Primary Function:

The Controller plays a crucial role in the company's accounting activities, providing essential logistical information to the General Manager, President, and CEO. This position assists in establishing financial policies, procedures, controls, and reporting systems.

Ideal Candidate:

The ideal candidate for this role is a strategic thinker with a keen eye for detailed analytics, particularly in cash flow management. They are skilled at working in a team environment and actively participate in team decision-making. This person is proficient in task execution, training others, and communicating with employees at all levels. The ideal candidate is eager to drive the organization towards new directions for strong and sustainable growth, and has the ability to develop and implement innovative systems and processes.

Requirements:

• Bachelor’s degree in Accounting/Finance is required.
• Minimum of 5 years of relevant Accounting experience.
• Advanced computer skills in Excel, Word, PPT, etc.
• ERP experience with ability to navigate all aspects of the system – JDEdwards is a plus.
• Experience collaborating with a large accounting firm for tax compliance purposes.
• Interface with various regulatory agencies.
• Experience in a privately held organization.
• Strong written and verbal communication skills.
• Forecasting and Budget management and oversight for departments and ongoing projects.
• Strong strategic background in problem solving with various accounting responsibilities in collecting, interpreting and summarizing information.

Responsibilities:

• Establishes, monitors, and enforces internal financial controls to protect company assets.
• Manages, leads, and directs the activities of accounting, including interactions with vendors such as banking institutions and insurance agencies.
• Provides ongoing analytical and summarizing information and trends to report on the financial condition of the company.
• Ensures compliance with federal, state, and local legal and tax requirements by studying existing and new legislation, anticipating future legislation, and enforcing adherence to requirements, including filing financial reports and advising management on needed actions.
• Handles private and proprietary information with strict confidentiality, protecting it from unauthorized disclosure.
• Evaluates and improves internal departmental processes, ensuring alignment with overall organizational goals and compliance with state and federal regulations, and conducts gross product analysis by product line.
• Exercises creativity, latitude, judgment, and business acumen to accomplish job purpose.
• Directs the Accounts Receivable/Accounts Payable function, ensuring accurate and timely management of all accounting activities, including aging, billings, cash receipts application, etc., and quarter and year-end payroll closing of federal and state reports.
• Assists as needed in maintaining accurate and updated General Ledger protocol, transacting with all vendors, and handling Operating Assets accounts.
• Works directly with department managers to assist in carrying out their responsibilities on employment matters and supports their initiatives to supervise staff.
• Manages and audits the work associated with Accounts Payables, Accounts Receivables, and General Ledger.
• Prepares and achieves budget objectives by establishing and meeting schedules, collecting, analyzing, and consolidating financial data, recommending plans and modeling projections, scheduling expenditures, analyzing variances, initiating corrective actions, reviewing data entries, and approving transactions.
• Develops and manages strategic department budgets, including research and development projects, analyzing variances, and initiating corrective actions.
• Prepares required ongoing financial reporting while adhering to confidentiality on all financial information.
• Complies with federal, state, and local legal requirements, enforcing adherence to requirements.
• Accepts and executes other duties as assigned by supervisor.
• Participates in the leadership team to implement and develop

Job Type: Full-time

Pay: $120,000.00 - $150,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Flexible schedule
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Physical setting:

• Office

Schedule:

• 8 hour shift
• Monday to Friday

Experience:

• Budgeting/forecasting: 5 years (Preferred)
• GAAP: 5 years (Preferred)

Work Location: One location

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