Isernio's Sausage Company - Controller

Oberto Snacks Inc•Kent, WA

63d•Onsite

About The Position

The Controller will oversee all core accounting and financial management functions, including: Financial reporting, analytics, and forecasting; Cash flow and risk management; General ledger oversight and month-end close; Capital planning and asset management; Payroll administration; Accounts payable and receivable; Internal and external audit coordination; Financial systems and internal controls; Supporting strategic initiatives and process improvements. You’ll play a critical role in ensuring the integrity of financial information, enhancing operational efficiency, and driving data-based decision making across the organization.

Requirements

Bachelor’s degree in accounting, Finance or similar field required.
5+ years’ experience in depth experience overseeing general accounting functions.
Experience working within and extracting data from ERP systems, Ross preferred.
Computer knowledge and proficiency of Microsoft Office; Word, Outlook, Excel.
Knowledge of arithmetic’s, algebra, calculus, statistics and their applications.
Familiarity with GAAP in all relevant areas, including reporting/disclosure and ability to research/interpret issues
Excellent interpersonal and written communication skills.
Detail oriented with strong analytical and problem-solving skills.
Must have initiative, be a self-starter and able tow ork in a demanding, high stress environment balancing multiple priorities and deadlines.
Able to work cooperatively with others as well as independently.
Able to speak, read and write in English.
Knowledge of raw materials, production processes, quality control, costs, and other techniques for maximizing the effective manufacture and distribution of goods.
Candidates must be authorized to work in the United States without the need for current or future visa sponsorship.

Nice To Haves

CPA and or CMA Verification preferred

Responsibilities

Manage the accounting operations of Isernio and Denmark, especially the control systems, transaction processing operations, procedures, and balance sheet orientation with emphasis on safeguarding company assets.
Manage monthly/annual close process to ensure financials are properly recorded and reported on a timely and consistent basis. Provide pro-active analysis and communication to CFO on financial results and opportunities for operational improvements.
Manage and minimize all state and local tax issues, including management response, audits and property tax appraisals.
Manage accounting system maintenance, upgrades and procedures for Ross, fixed assets/capex, and Corporate Credit Card and ensure all balances are reconciled to the general ledger each month.
Direct payroll process and manage issues and deadlines.
Manage process to reconcile garnishments, deductions and employee receivables.
Direct accounts receivable, collection and claim activities to minimize DSO while sustaining positive relations with vendors/customers.
Review and approve new and existing customer credit lines.
Direct accounts payable; oversee processing procedures and make necessary improvements. Document policies and procedures.
Oversee risk management including reporting for insurance brokers and carriers.
Comply with local, state, and federal government reporting requirements and submit quarterly/annual business taxes and surveys.
Audit coordination and liaison with external auditor.
Monitor debt levels and provide debt covenant compliance reports.
Liaison on SG&A expense management for budget, forecast, and monthly actual reporting.
Maintain and provide recommendations on chart of accounts.
Develop and maintain accounting policies and procedures to ensure they provide for strong internal controls to protect company assets and meet corporate needs.
Train and develop a high-performance team to effectively manage credit, invoicing, and general ledger accounting functions while providing customers with outstanding support.
Provide strong financial and thought leadership/analysis to drive solid management decision-making to maximize long-term profitability of the company.
Directly responsible for finance staff and all activities involved with P&L analysis, budgeting and forecasting, cost accounting, and trade and revenue analytics.
Support the CFO in developing internal and external presentations.
Provides on-site, dotted-line functional oversight for Human Resources and Information Technology activities, coordinating closely with shared-services leaders and off-site managers to ensure compliance, responsiveness, and alignment with corporate standards.
Performs other related duties as assigned.