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Responsibilities:

Direct the monthly close process and produce accurate financial statements, reconciliations, and supporting analysis within established deadlines.
Prepare recurring financial reporting packages for leadership, highlighting business performance, major period-over-period movements, and notable risks or opportunities.
Administer lender reporting requirements by managing borrowing base submissions, monitoring collateral eligibility, forecasting liquidity, tracking covenant compliance, and coordinating audit or field exam support.
Lead finance-related activities tied to enterprise system implementation efforts, including account structure planning, data validation, costing configuration, testing, cutover preparation, and post-launch stabilization.
Oversee job costing and inventory valuation by maintaining standards, reviewing cost build-ups, and analyzing variances across materials, labor, and overhead.
Strengthen inventory accuracy through cycle count programs, physical inventory oversight, and reconciliations covering raw materials, work in process, and finished goods.
Supervise daily accounting operations across the general ledger, accounts payable, accounts receivable, payroll review, and cash management.
Drive the annual budgeting process and rolling forecasts, providing variance analysis against plan and prior-period performance.
Develop and enforce accounting policies, internal controls, and financial procedures while coordinating with external auditors, tax advisors, banks, lenders, and insurance partners.
Recruit, mentor, and lead accounting staff while contributing to special projects such as capital analysis, due diligence, and process improvement initiatives.

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Find & Apply For Treasurer / Controller Jobs in Hudson, Wisconsin

Controller