Controller

Mobile Track Solutions LLCElkader, IA
just nowOnsite

About The Position

The Controller is responsible for overseeing the company’s financial reporting while serving as an advisor to executive leadership. This role ensures the integrity, accuracy, and timeliness of financial information, providing actionable insights to support data-driven decision making across the organization.

Requirements

  • Bachelor’s degree in Accounting, Finance or related field required.
  • ERP System Knowledge (Epicor experience is a plus but not required).
  • Job Costing Analysis Experience
  • Advanced proficiency with Microsoft Excel with ability to formulate reports

Nice To Haves

  • Experience working as a cost accountant, or as an accountant in manufacturing.
  • Experience with Power BI or similar business intelligence and data visualization platforms

Responsibilities

  • Oversee all core accounting operations, including but not limited to:
  • Month-end close
  • Cash flow reporting
  • Inventory transactions
  • Audit/compliance preparation
  • Tax reporting
  • Forecasting
  • Identify trends and risks and articulate financial data into meaningful guidance for various audiences.
  • Leverage the company’s ERP system to generate financial reports, perform data analysis, improve reporting efficiency and strengthen internal controls.
  • Assessing current operations, maintain controls and procedures safeguarding companies’ assets, ensure compliance and maximize the company’s financial health and operational efficiency.
  • Collaborate cross functionally to align financial planning with business objectives with regular updates in support of company strategy, growth and long-term planning.
  • Ability to communicate in English, complex financial information to executive leadership and non-financial stakeholders.
  • Familiar with manufacturing burden rate review and calculation
  • Oversee and support accounting team with leadership that creates an environment of trust and productivity
  • Oversee general liability of property and vehicles/insurance renewals.
  • Aid as the primary contact for relevant partnerships, including but not limited to banks and insurance companies.
  • Approve timecards, credit card review and approval, long term notes receivable.
  • Maintains confidentiality
  • Conducts himself/herself in a professional manner
  • Maintains assigned work area in a clean and orderly manner
  • Performs all other duties assigned
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