For this position, we envision an employee who possesses several key personal effectiveness traits to be successful. These include a high degree of passion for doing impactful work, accountability for actions, initiative to make visions a reality, integrity that places honesty and trust above all else, professionalism, and conscientiousness. Actions and behaviors that are the foundation of successful careers at Company, Inc. are broadly defined below: - Leading with Impact : Guides and motivates others and can direct a team to achieve desired end results - Ownership Mindset : Creates expectations of success throughout the firm - Entrepreneurial Grit : Dares to take action on new ideas, understanding the balance of risks vs. positive outcomes - Client Excellence : Anticipates company needs and looks for opportunities to provide proactive improvements - People Development : Provides coaching opportunities for others to develop and pursue their passions. - Clear Communication : Communication has a high impact and encourages openness - Teamwork & Collaboration : Manages challenging issues and understands when appropriate to leverage external experts POSITION RESPONSIBILITIES - Ensure that the company's financials are maintained and are in compliance where appropriate with US GAAP and IFRS, including monthly account analysis and report in line with US and Group month end timetable - Lead and execute the month-end close process activities, including but not limited to: Revenue recognition adherence, WIP Analysis, intercompany accounting, Monthly / Quarterly reporting packs, P&L review, variance analysis, trend reporting, KPI tracking, ad hoc reporting as requested - Perform actual versus budget and prior year trending analysis for the companies and departments monthly - Provide a challenge to operational teams to drive cost base improvements where needed through costs analysis of products, equipment, and employees - Provide support in the preparation of forecasting and budgeting activities, including but not limited to: Customer and department revenue build-up, expense tracking, balance sheet, and cash flow build-up, and capital spend forecasting - Monitor and forecast cash needs on an ongoing basis, including a monthly thirteen-week cash flow forecast - Manage and review all monthly A/R, A/P, and general ledgers for each division - Provide full reporting to leadership on a monthly, quarterly, and annual basis - Maintain general ledger including journal entries, account reconciliations, and analytics - Responsible for assisting and completing corporate taxes for businesses - Review and make recommendations for business insurance based on projects and company needs - Prepare documentation in support of external and internal audits - Lead a team related to the company's financials and manage their performance, development, and engagement daily - All other financial tasks assigned - Periodic travel to the Twin Cities may be necessary Pre-Employment Screening: Drug Screening and Background check required. Must have a valid driver's license. Requirements EDUCATION/EXPERIENCE - Bachelor's Degree in Accounting, Finance, or related field required - 5+ years relevant work experience as a Controller, Public Accounting, or the equivalent is required, with a minimum of three years general ledger account experience - Knowledge of GAAP, plus, business and payroll tax rules and guidelines - Aptitude for developing and maintaining a thorough working knowledge of accounting software and systems. Sage Accounting Software experience is preferred. - Proficiency with applicable software (Microsoft Excel, Word, Outlook, etc.) - Previous management of an accounting team and having direct communication with employees - Must understand a Job/WIP schedule and percentage of completion accounting - Strong knowledge of cash and accrual accounting practices - Previous role managing all financial aspects within an organization from start to finish - Experience with M & A transactions is highly preferred. Recommended Skills Account Analysis Analysis Of Variance Revenue Recognition Balance Sheet Generally Accepted Accounting Principles Revenues Apply to this job. Think you're the perfect candidate?
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