Divisional Controller
Company: kSARIA Corporation
Location: Hudson
Posted on: May 3, 2024
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Job Description:
Hudson, NHDescription:Job Overview:The Divisional Controller
will report directly to the CFO and will manage a small but growing
accounting group. The successful candidate should be comfortable as
a doer on day to day accounting and finance operations as we
continue to scale up. The Divisional Controller should be
experienced in all aspects of financial management, including
corporate accounting, financial reporting, financial consolidation,
budgeting and forecasting, as well as development of internal
control policies and procedures. The Divisional Controller also
performs product costing, product manufacturing analysis, and
inventory valuation. This position is responsible for maintaining
cost accounting systems. This position is also responsible for
performing rate calculations. Reconciles monthly inventory by the
categorization of raw material, WIP & finished goods. Key partner
in cycle counting process. Robust benefit offerings including
Medical, Dental, Vision, LTD, Life, STD and voluntary plans, Paid
Time Off and 401(k) with discretionary match.Responsibilities:Solid
understanding of ERP systems and how transactions flow and impact
the relevant subsidiary ledgers and general ledger. Coordinate
month-end, quarter-end and year-end financial close process and
assist with preparation and consolidation of financial statements
for multiple entities.Manage all aspects of the general
ledger.Manage all accounting operations including Billing, A/R,
A/P.Assist with the preparation of the budget and financial
forecasts and periodically report budget to actual variances to
internal clients.Research technical accounting issues for
compliance with US GAAP, as needed.Ensure quality control over
financial transactions and financial reporting.Assist with managing
and complying with local, state, and federal government reporting
requirements and tax filings.Develop and document business
processes and accounting policies and maintain and strengthen
internal controls. Monthly reporting and analysis including
reconciliation of cash, GL to subledger, inventory, etc. as well as
variance analysis, and calculation of inventory and AR reserves.
Propose necessary journal entries on a monthly basis.Manage
inventory including physical to perpetual to general ledger
reconciliations, journal entries, audit explanations, and standard
costs.Audit cycle count activity, selection of items to be counted,
recount decisions, research of discrepancies, and reports on root
causes and progress toward making improvements for greater quantity
and physical accuracy.Coordinate annual financial audit
activities.Provide cost support to business units as requested.
Also support bids for new business.Perform reporting activities
throughout the month on margins, absorption and other metrics to
ensure accuracy of gross margins.Work with CFO to understand
performance standards and other metrics in order to drive
improvement in operational performanceProvide documentation as
needed in support of external audits.Supervise and mentor other
members of the accounting staff.Additional Staff Accounting duties,
as assigned.Requirements:Bachelor's degree in Finance, Accounting,
Business or equivalent combination of education and experience. CPA
or CMA designation, and/or MBA is required.7+ years' experience in
financial accounting/cost accounting in a manufacturing environment
required.Proficient with the use of ERP systems (Visibility would
be a plus) and ability to pull detail data to support account
analysis.Proficient in Microsoft Office programs: Word, PowerPoint
and Outlook. Advanced proficiency in Excel is required.Excellent
written and communication skills.Excellent time management, project
management and planning skills required.Attention to detail.Must
possess strong interpersonal and customer service skills with the
ability to work in a collaborative team environment.Ability to
multi-task and work with a high sense of urgency in a fast-paced
environment.Energetic, passionate and positive can-do attitude a
must.Onsite positionPM19 kSARIA is an Equal Opportunity
Employer/Disabilities/VeteransPI63ccc3b173ef-25660-34177878
Keywords: kSARIA Corporation, New England , Divisional Controller, Accounting, Auditing , Hudson, Northeast
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