Controller

Job Description: Lead the preparation and execution of the monthly financial accounting closing process Ensure timely and accurate completion of financial statements on a monthly basis within the timing parameters established Assist the financial planning and analyses team in corporate budgeting, capital budgeting and other analytical analysis including the development, maintenance, and distribution of store metrics and KPI reporting Audit/troubleshoot store activity and accounting issues, as needed Lead the reconciliation process and perform best-in-class reconciliation analyses for bank/cash accounts, balance sheet accounts, and inventory; take action for any needed remediation Oversee the store level inventory audit process Routinely monitor cash accounts and cash position, plan for future cash receipts and disbursements, and provide periodic analyses to senior leadership on cash management Manage the fixed asset system to ensure proper accounting for capital expenditures and depreciation Lead the year-end financial audit working in collaboration with the external audit firm Ensure that internal controls and processes are in line with best practices, review these periodically, and identify/analyze/research new processes and technologies that should be deployed Requirements: Bachelor''s degree in business or related field required; master''s degree in accounting or business CPA Required Between 6-10 years of professional experience in accounting, including working in public Multi-site retail accounting experience a major plus. Expert experience working with back-office ERP Expert in working with Excel; strong proficiency and consistent user of PowerPoint and Word.

Created: 2021-11-29