Controller | Director Of Finance
Controller | Director Of Finance
PhoenixProConnect, LLC
United States
See who PhoenixProConnect, LLC has hired for this role
Responsibilities
- Act as a strategic business partner by developing robust month-end close processes and providing support for the operations team.
- Oversee the Business Unit's general accounting function, which includes internal financial reporting, month-end close, account reconciliations, and Budget and Forecast Analysis.
- Make sure the monthly financial close process and preparation of financial statements, including balance sheet, income statement and statement of cash flows, are delivered in an accurate and timely manner.
- Assist the CFO with implementing Company and department-wide policies and procedures.
- Responsible for preparing monthly/quarterly account reconciliations and other documents
- Be the Main contact point for the business unit operations team.
- Detailed analysis of maintenance expenses accounts
- Reconciliation of fixed asset counts
- Monitoring costs associated with assets
- Responsible for accounting of inventory, inventory adjustment, and related devaluation/shrinkage reserves.
- Perform other duties or special projects as assigned by the CFO.
- Business transactions are reported by generally accepted accounting principles.
- Work closely with team members to assist with the month-end close
- Assist with the annual audit process, including the draft of the financial statements and related notes.
- Research and analyze expense variances for company management
- Assist CFO with International acquisition integrations.
- 5+ years' of professional accounting experience
- Bachelor's degree in Accounting, Finance, or Economics or equivalent experience
- CPA a plus
- Microsoft Dynamics or similar ERP a plus
-
Seniority level
Mid-Senior level -
Employment type
Full-time -
Job function
Accounting/Auditing and Finance -
Industries
IT Services and IT Consulting, Software Development, and Financial Services
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