Oct 14, 2021

Controller

  • OneTrust
  • Menominee, MI, United States

✍🏾Job Description

This role will manage the accounting department providing information, primarily financial in nature, about all company activities that will assist management in making educated economic decisions about the company’s future.

Essential Function

  • Oversee the activities of the corporate accounting department for the accurate and timely dissemination of financial management reports including, but not limited to, internal and external monthly financial statements and annual audits and annual budgets.
  • Oversee the activities of the disbursement department, ensuring the accurate and timely processing of accounts payable, purchase orders, petty cash, core employee expense reports, cash control, core payroll processing and total corporate payroll tax compliance.
  • Oversee the activities of the accounts receivable department to ensure the accurate and timely management of all accounts receivable aging components including billings, cash receipts application, etc; funding service management, which includes weekly funding reports and customer service; quarter and year-end payroll closing including federal and state reports; and check statistic management.
  • Assure corporate income tax compliance to assure the accurate and timely completion of all corporate income tax returns taking full advantage of all favorable tax codes.
  • Establish and maintain systems and controls that verify the integrity of all systems, processes, and data, and enhance the company’s value.
  • Respond to company President/CEO as assigned with accurate and timely work to facilitate his financial needs.
  • Participate in a wide variety of special projects and compile a variety of special reports.
  • Communicate with co-workers, management, clients, and others in a courteous and professional manner.
  • Conform with and abide by all regulations, policies, work procedures and instructions.

Competencies

  • Financial Management.
  • Technical Capacity.
  • Performance Management.
  • Ethical Conduct.
  • Communication Proficiency.
  • Personal Effectiveness/Credibility.

Supervisory Responsibility

This position is responsible for managing the accounting department.

Position Type/Expected Hours of Work

This is a full-time position.  Days and hours of work are Monday through Friday, 8:00 a.m. to 5 p.m.  Evening and weekend work may be required as job duties demand.

Desired Skills and Experience

  • Bachelor’s degree in accounting, finance, or equivalent work experience.
  • Experience with financial accounting software.
  • Minimum of 5 years of hands-on accounting managerial experience.
  • Highly proficient in Microsoft Excel.
  • CPA certification a plus.
  • Excellent interpersonal communication skills, both verbal and written.
  • Ability to work well with others in a team environment.