Controller
American Residential Services · Denver, CO · 2 wk ago
On-siteAccounting$5/hrFull-time
Responsibilities
- Maintain close working relationship with the general manager and all line managers to coordinate facility objectives while assisting in cost improvement initiatives.
- Interface with other service center functional groups (service, sales, dispatch, fleet, customer service, purchasing, safety, HR) to evaluate financial impact of current/future activities.
- Install and monitor financial controls within various reporting functions such as material control, shipping/receiving, purchasing, labor reporting and the central A/P processing, etc.
- Conduct profitability studies and cost reduction analysis for all operating areas of the facility.
- Cook up and monitor financial controls within various reporting functions such as material control, shipping/receiving, purchasing, labor reporting and the central A/P processing, etc.
- Coordinate the development of monthly financial statements, quarterly forecast, annual operating and capital plans.
- Perform month-end and year-end close procedures.
- Review and reconcile account balances.
- Manage, recruit, and develop the accounting team.
- Perform all payroll and HR functions for the facility.
- Oversee billing, credit, and collections processes.
- Prepare annual budgets.
- Enforce company accounting policies.
Qualifications
- Bachelor’s Degree in accounting or a related discipline and minimum of 5 years of general accounting experience are required.
- Related education and /or training or any equivalent combination of education and experience may be substituted.
- Knowledge of Generally Accepted Accounting Principles (GAAP) is required.
- JD Edwards & Successware software experience is preferred.
- Intermediate or expert proficiency using Microsoft Office products, MS Word, Excel, and Outlook are required.
- Experience in payroll and human resources administration is preferred.
- Demonstrates strong verbal, written and interpersonal skills, with ability to establish cross function relationships.
- Possession of problems solving skills.
- Knowledge of computerized accounting systems to include word processing, spreadsheet software and integrated ERP/ accounting systems.