Interim Controller - Northern Charlotte in Charlotte, NC at Vaco

Date Posted: 9/20/2019

Job Snapshot

  • Employee Type:
  • Location:
    Charlotte, NC
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
  • Job ID:

Job Description

Duties & Responsibilities:

  • Analyze financial transactions, data, etc.
  • Prepare/review and post journal entries
  • Execute the period-end (monthly) financial close process
  • Complete the period-end reporting packages and financial statements
  • Present monthly financial results to VP Finance
  • Assist with all taxation matters (including sales & use tax), external auditing and Federal and State reporting matters.
  • Manage the Staff Accountant, Accounts Receivable and Accounts Payable staff to ensure accurate and timely processing of data etc.
  • Manage the General Ledger, including accruals, prepayments, fixed assets, payroll and inventory.
  • Preparation of financial information for strategic planning and budgeting purposes.
  • Provision and interpretation of timely periodic management information showing actual performance against budget.
  • Development of recommendations for action based on positive or negative variances from budget.
  • Develop costing systems.
  • Ensure compliance with all GAAP requirements.
  • Carrying out ad-hoc financial projects as required by the CFO.

Required Qualifications:

  • At least 5 years of experience in a Controller role required
  • CPA and/or MBA preferred
  • Experience working with ERP Accounting systems
  • Strong with excel
  • Proven track record of accountability, driving results, prioritizing deadlines and projects while staying focused with multiple responsibilities in a collaborative team environment.
  • Proven team leader, collaborative decision-making and work style.
  • Strong analytical skills and experience in driving financial process improvements.
  • Strong communication skills, both written and verbal; effective presenter to executive management