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Treasurer / Controller
Derby, KS
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The Specialists Group LLC

Controller - Manufacturing

Job Description

Manufacturing company seeking a key leader of accounting and finance, responsible for overseeing day-to-day accounting operations, financial reporting, cost accounting, human resources, and supporting the CEO with budgeting, forecasting, and analysis. Manage the accounting department, improve internal controls and processes, and collaborate across departments to drive financial clarity and operational success. This role is intended for a high performer with the potential to grow into that position.
Key Responsibilities:
Lead all day-to-day accounting operations, including general ledger, AP/AR, payroll coordination, and month-end close. Ensure the timely and accurate preparation of financial statements in accordance with
U.S. GAAP.
Prepare ad hoc financial reporting for financial and business management. Manage internal control processes, lead audit readiness, and oversee the annual financial audit. Develop and manage the annual budgeting and forecasting processes. Perform financial modeling, scenario planning, and variance analysis to support strategic decisions including cashflow forecasts. Explain the drivers behind results and provide actionable insights and recommendations to the CEO and Board. Own the job costing process, including capture of material, labor, and overhead by machine. Manage percentage-of-completion revenue recognition and the related work in process and customer deposit balances. Oversee inventory accounting and controls and report gross margin by machine and product line. Manage the banking relationship, revolving credit facility, and daily cash. Prepare lender reporting, including compliance certificates and covenant calculations. Prepare the monthly financial package and KPIs for the Board and investors, and present results at monthly financial reviews and quarterly Board meetings. Partner with the CEO and department leaders on compensation, performance reviews, and employee relations matters.
Responsibilities:
BA/BS in Accounting or Finance; CPA preferred. 5+ years of progressive accounting and finance experience, including controllership and FP&A responsibilities. Supervisory or team leadership capability. Strong technical experience in GAAP, general ledger management, period-end close, job costing, and percentage-of-completion revenue recognition. Manufacturing industry experience preferred. Experience in a private equity company or a business with lender reporting requirements preferred. Collaborate and communicate with internal and external stakeholders. Ability to work concurrently on multiple projects independently to a timely completion. Ability to work cross-functionally. Advanced Excel skills and experience with ERP systems; ERP implementation experience preferred. Experience managing HR, payroll, and benefits administration preferred. The individual must possess a high level of integrity and be a positive team contributor.
Pay:
$110,000.00 - $130,000.00 per year
Work Location:
In person

Benefits

  • Dental Insurance
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