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Corporate Controller

Job Description/Profile

On behalf of our client, we are seeking a skilled Corporate Controller to be responsible for:

  • Managing the activities of the overall general accounting function. 
  • Developing and maintaining accounting principles, practices and procedures to
  • Ensure accurate and timely financial statements.  
  • Work with tight deadlines and a multitude of accounting activities including, general ledger preparation, financial reporting, year-end audit preparation and the support of budget and forecast activities. 
  • Report directly to the owners and have contact with senior-level managers which require strong interpersonal communication skills both written and verbal.

Responsibilities

  • Perform all accounting procedures, financial statement preparation, month end closing, journal entries and general ledger maintenance, debt roll forwards, and fixed assets and margin analysis.

  • Prepare supporting schedules to financial statements.
  • Oversee basic accounting procedures (A/R, A/P, time billing, P/R, tax payments).
  • Review, analyze and reconcile general ledger accounts and transactions in conjunction with preparing financial management reports.

  • Account reconciliation and analysis including: Prepaid Expenses, Deposits, Accrued Expenses, Investments, Capital Leases, Members Equity, Inter-company balances, Sales/Use Tax, Personal Property, General Insurance, Government Census Reports, Related Entity and Consolidated Balance Sheets and Income Statements.
  • Ensure compliance with Generally Accepted Accounting Principles (GAAP); develop and document business processes and accounting policies to maintain and strengthen internal controls.
  • Ensure an accurate and timely monthly, quarterly and year-end close.
  • Perform analysis of operations on a monthly basis; support budget and forecasting activities.
  • Support the owners with special projects and workflow process improvements while maintaining a high level of accuracy.

  • Enhance the workflow of Payroll and Accounts Payable in a shared services environment in the development and implementation of new procedures and features.

  • Serve as company liaison with auditors (annual financial and 401K audits) and assist in the compilation of information for the Company’s annual tax returns.

Education and Experience

  • Bachelors and/or Masters Degree in Business Administration with an emphasis in accounting. The degree should be obtained from a well recognized university.
  • C.P.A. is preferred but not required.
  • 5+ years experience in the accounting/finance sector.
  • 3+ years in a position equivalent to a controller or higher responsibilities.
  • Thorough knowledge of general accounting, including application of general accounting theory, accounting principles, practices, standards, and laws and regulations; in-depth understanding of Generally Accepted Accounting Principles
    (GAAP).
  • Exceptional computer skills in the operation and of all programs used by the organization, i.e., Microsoft Word, Excel & PowerPoint. Access 
  • Database experience is helpful.
  • Exceptional skills in analyzing financial data and promptly generating accurate reports.
  • Outstanding skills in organizing budgets, statements of finances, payroll and expenditures.
  • Ability to work independently while managing multiple projects and deadlines.
  • Competence to build and effectively manage interpersonal relationships at all levels of the company.
  • High attention to detail and accuracy.
  • Strong verbal and written communication skills.
  • Exceptional work ethic.
  • Credibility, ethical, full disclosure and clean financial history.
  • Confidential, understands the ethical standards of a CPA.

Benefits

Excellent benefits package to include medical, life insurance, and 401(k). 

Salary is commensurate with experience. 

All responses are confidential.

If you meet the specific requirements for the Corporate Controller position, please send your résumé to: E-mail

or mail to:

KDP Certified Public Accountants, LLP
841 O'Hare Parkway, Suite 200
Medford, OR 97504