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Lead all accounting activities, including the general ledger, accounts receivable, accounts payable, payroll, fixed assets, cash management, reconciliations, and related recordkeeping.
Prepare accurate monthly, quarterly, and annual financial statements for leadership and the board of directors.
Lead month-end and year-end close, including journal entries, account reconciliations, customer statements, and variance analysis.
Ensure accounts payable, accounts receivable, and other accounting procedures are completed accurately and on time.
Develop, document, and maintain accounting policies, procedures, and effective internal controls.
Ensure compliance with applicable accounting standards, tax requirements, contractual obligations, loan requirements, and company policies.
Coordinate the annual financial audit and serve as the primary contact for external auditors.
Support budgeting, forecasting, cash flow planning, and financial analysis.
Oversee banking activities, cash management, loan compliance, and financial risk controls.
Manage tax filings and reporting in coordination with external tax advisors.
Hire, develop, and lead a high-performing administrative and customer service team; cross-train staff to support continuity during vacations, illness, leave, or other disruptions.
Establish administrative policies and procedures that safeguard confidential customer, employee, and company information.
Partner with other departments and perform additional duties as assigned by the CEO. Required Qualifications
Bachelor's degree in accounting, finance, or a related field.
Five to seven years or more of progressive accounting experience.
Strong knowledge of generally accepted accounting principles and financial reporting requirements.
Demonstrated experience with financial statement preparation, month-end close, accounts payable, accounts receivable, deposit balancing, reconciliations, audits, and internal controls.
Proficiency with accounting software, enterprise resource planning systems, Microsoft Excel, and related business tools. Leadership and Professional Skills
Strong analytical, organizational, problem-solving, and communication skills.
Ability to manage multiple priorities and complete work accurately and on time.
Self-directed and dependable, with the initiative to work effectively both independently and collaboratively.
Professional, approachable, and committed to the highest standards of integrity and confidentiality.
Demonstrated ability to lead, develop, and support a team. Preferred Qualifications
Experience in retail accounting.
Experience with cooperative business structures.

Compensation Compensation is commensurate with experience and qualifications.

Benefits:

401(k) 401(k) matching Dental insurance Disability insurance Health insurance Life insurance Paid time off Vision insurance

Work Location:

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Find & Apply For Treasurer / Controller Jobs in Sauk City, Wisconsin

Financial Controller