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Controller — DHD Consulting | Tahoe AI

DHD Consulting

Controller

◆ Synced from WorkOnwardJob ID: 551423

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Overview Application

LocationOnsite · North Wales, PA, 19454, US

Employment Typefull time

DepartmentBeauty & Personal Care

Role details

Work Hours: 8 AM - 5 PM, Mondays-Fridays
Travel Requirement: 15% travel a year to other company locations

Requirements

 US bachelor’s degree with an emphasis in accounting
 8-12+ years of related experience
 Current Controller experience in Consumer goods companies
 Financial Statement preparation experience

 Internal or External Audit experience

 Experience with financial analysis, US GAAP, and tax reduction

 Advanced proficiency in MS Office (specifically Excel)

 Strong analytical and organizational skills

 ERP system implementation experience

Responsibilities

Accurately produce and maintain financial reporting on all divisions in a timely manner
Assist the CEO in improving the efficiency of the ERP system
Supervise all bank account reconciliations each month
Ensure that monthly accounting entries, including prepaids, accruals, and
deferrals, are based on accurate and supportable data and reconcile any
discrepancies to facilitate month and year-end close
Includes preparing monthly financial reports for senior management,
reporting and reconciliation of monthly intercompany, participation audit
research and analysis, and maintenance of company master data
Manage the preparation of monthly account reconciliations, and ensure
reconciling items are cleared in a timely manner.
Maintain overall accuracy and integrity of the general ledger and ensure
that financial statements are in accordance with GAAP
Enforce proper accounting methods, policies and procedures
Work cross-functionally with other groups to foresee potential accounting
issues and recommend practical solutions
Support completion of the external and internal annual audit of the
Company financial statements, as needed
Reduce the tax liability
Special projects or ad hoc reports, as needed

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