We have an exciting opportunity available in Southern New Hampshire for an experienced Financial Controller for a direct opportunity. If interested in this opportunity, please contact Rich Gardner with your Word formatted resume including contact information to be reached to discuss.
Develops and directs the administration of financial controls and accounting systems to provide timely and accurate general financial statements to the Company and Corporate management, assuring efficient operation of all general accounting functions.
- Direct the preparation and maintenance of Companies accounting systems and financial control procedures for: General Accounting, Accounts Receivable, Accounts Payable, Credit and Collection, Fixed Assets, and Payroll, including Petty Cash.
- Direct the preparation of financial statements and reports providing management with timely, complete and accurate financial information. Provide primary interface with Company accounting.
- Direct the preparation of monthly budgets and forecasts for cash flow reporting on a weekly, monthly and yearly basis.
Direct the preliminary and final audit including coordinating and issuing of financial statements.
Evaluate and improve accounting systems and control procedures and interpret, instruct and assist management in the installation and implementation of such systems and controls. Ensure that processes are compliant with Sarbanes Oxley requirements.
Coordinate with Information Technology to develop systems and procedures to speed flow of paperwork and reduce clerical costs through automation of manual systems.
Assure effective liaison within and outside the company to maintain efficient and up-to-date operation of the general accounting functions.
Administer accounting functions of wholly?owned subsidiaries of the company.
Assure that accounting systems and control procedures provide proper protection of corporate assets and comply with domestic and foreign tax lawSelect, train and develop subordinates. Assign work for most efficient utilization of personnel, reviewing their activities to assure quality performance. Make appropriate promotional and salary recommendations or terminations.
Coordinate all banking activities for Company Ensure the availability of cash in a cost effective manner. Coordinate bank loan agreements and ensure that loan covenants are properly analyzed, forecasted and reported.
A minimum 12-15 years related leadership experience, a Masters Degree in Business Administration, CPA license, and experience with G/L Close, SOX, ERP-Oracle and Process Improvements. Highly desirable are skills related to M&A, Tax, Treasury, and DoD.