Operations Controller

Operations Controller

Requirements

• Solid understanding of U.S. GAAP.
• Must be organized and detail-oriented.

Responsibilities

• Manage and oversee the accounting function for our telematics hardware supply and our manufacturing facility supporting our equipment rental operations.
• Review and approve journal entries proposed by the team.
• Own the monthly close process.
• Ensure account balances are accurate and correlate with monthly financial statements.
• Perform the month-end close procedures on time and with accuracy.
• Prepare a monthly accounting reporting packet with descriptions of significant events that occurred during the month and detailed variance analysis.
• Prepare cash forecasts and various other reports and analyses.
• Communicate across various departments within the company to create and maintain efficient workflows and processes.
• Support the annual financial statement audit.
• Document processes for auditing purposes, as well as identify controls to ensure documentation is current.
• Research and ensure the accounting treatment for new transactions are appropriate.
• Build your team to support new processes, implement new workflows when needed, test new systems and train new team members.
• Serve as a mentor and supervise other team members.
• Use formulas, pivot tables and macros to manage and report data accordingly.

Preferred Qualifications

• Experience with Microsoft Dynamics is preferred.
• Public accounting experience or a CPA is preferred.