Finance Controller

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A bit about us:

We are working with a local food manufacturer in New Lisbon. They have a superior reputation for their market leading expertise in flavoring and product development.

Why join us?

Benefits:

401(k)
401(k) matching
Dental insurance
Disability insurance
Employee assistance program
Health insurance
Life insurance
Paid time off
Vision insurance

Job Details

The Finance Controller for managing and overseeing all facets of our accounting operations that will support our financial team. This includes the monthly close cycle, financial reporting, internal controls, policy development and be the main point of contact for our external auditors.

· Prepares account reconciliations and related statements to ensure proper recording of journal entries, accounts receivable and cash management. Reviews accounts payable.

· Maintains general ledger by verifying, allocating and posting transactions

· Balances general ledger by preparing a trial balance; reconciling entries

· Prepares timely and accurate financial reports by collecting, analyzing and summarizing account information and trends

· Reviews payroll journal entries, accruals and transfers related to other withholdings

· Reviews fixed assets for proper transactions, ensures accuracy of monthly depreciation entries.

· Maintains schedules for external auditors, including prepaid accounts

· Prepare and file associated tax returns

· Understand and provide guidance of core accounting principles and business practices.

· Knowledgeable of complex GAAP concepts, practices and procedures of accounting, performs GAAP research and prepares GAAP memos

Education
· Bachelor’s degree in accounting or equivalent work experience
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Job Details
Managed by Jobot Pro
Location
New Lisbon, WI
Job Type
Permanent
Compensation
$85,000 - $115,000