Controller

Gordon Flesch Company•Madison, WI

About The Position

Offering an opportunity to be part of a high-performance team, enjoy exceptional benefits, and a supportive work-life balance, the Gordon Flesch Company is an employer of choice throughout WI, IL, IN, IA and OH. The Gordon Flesch Company strives to recognize and appreciate our associate�s commitment, creativity, and the results they deliver every day for our customers and the community. Salary for this position is based on level of experience.

Requirements

  • Bachelor�s degree in Accounting.
  • 5-10 years of accounting experience.
  • 2+ years previous supervisory experience.
  • Excellent verbal and written communication skills.
  • Strong interpersonal skills.
  • Ability to analyze and solve problems.
  • Ability to work successfully under pressure with a level demeanor.
  • Reconciliation skills.
  • Ability to effectively use core ERP and office software(s) such as LeaseWave, e-automate, Excel, Word, etc.

Nice To Haves

  • CPA Certification

Responsibilities

  • Autonomously make administrative, financial and procedural decisions and judgments.
  • Align department strategy with Company initiatives and goals.
  • Provide status of financial condition and prepare special reports by collecting, interpreting, and reporting financial data.
  • Direct planning and preparation of fiscal budgeting.
  • Administer property and casualty liability insurance coverage plans.
  • Oversee preparation of reporting as required by regulatory agencies such as property tax, sales tax, income tax, SAM registrations, etc.
  • Plan and coordinate ledger maintenance and prepare reporting for Corporate, Sales, Aftermarket, Managed IT and Leasing Divisions, as well as consolidated results for all affiliated legal entities.
  • Design, review and maintain systems that provide control of expenditures, including document support and retention for those expenditures.
  • Guide financial decisions and protect financial assets by establishing, monitoring, and enforcing policies, procedures and internal controls.
  • Initiate and implement operational improvements to maximize efficiency and effectiveness of the department(s).
  • Use financial analysis to identify potential organizational business process improvements or other efficiencies to promote improved profitability.
  • Support product purchasing, pricing, marketing initiatives, sales programs and sales promotions through financial analysis and recommendations.
  • Conduct and coordinate financial, product, market, operational and related research to support strategic and business planning within the various departments.
  • Contribute to the team and company�s success by promoting user confidence in financial data and systems and maintaining confidentiality of financial information.
  • Provide insight and thought initiatives for the company�s strategic path and visions.
  • Supervise and develop members of the Accounting, Cash Applications, and Accounts Payable teams including, hiring, firing, work allocation, training, and problem resolution.
  • Conduct leadership components of the performance review process including establishing appropriate and measurable goals, reviewing progress throughout the year, documenting performance, and conducting performance reviews.

Benefits

  • Medical
  • Dental
  • Personal Time
  • Vacation Time
  • 401(k)
  • 401(k) match
  • Wellness Program
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