Comptroller - (Dover) in York, Pennsylvania For Sale
Management of the Financial control team to deliver departmental objectivesDelivery of the monthly financial results, liaising with senior stakeholders where appropriateCash flow and debtor managementManagement of external auditManaging the relationship with finance functionLiaison with insurance underwritersMaintaining the financial accountingIdentification and implementation of efficiency improvementsPrepares and reviews financial statements for all corporate and fund entitiesOversees AP and AR for all entitiesOversees property management accountingCoordinates with external CPAs on annual audits and PBC preparationCoordinates with external CPAs on annual tax returnsKeeps abreast of current accounting policy changesServes as lead on any accounting systems changes or implementationsEnsures that proper internal controls are in place and followedWorks closely with operations on billings, inventory and processesImplements SOPs and processes to improve efficiency and improve controls within the departmentMaintains and reviews schedule of all intercompany transactions and monthly reconciliationMaintains and reviews schedule of all capital expenditures and monthly depreciationMaintains and reviews schedule of all prepaid expenses and monthly amortizationFacilitates intercompany allocations/management fees/revenue splitsAccrues unbilled expenses as necessaryRecords deferred revenue as necessaryEnsures that cash balances in each entity are kept at appropriate levels and makes transfers as neededInitiates and approves wires as neededApproves weekly check runs and checks invoices against checksActs as treasury administrator as neededPrepares sales tax/business license filings as neededQualificationsBasic Qualifications Required - Experience, skills, and KnowledgeMinimum 10 years accounting/finance experienceBachelor s degree10% TravelCost AccountingManufacturing/Distribution experiencePreferred Experience, skills, and KnowledgeKnowledge of GAAPCPAMBASEC ReportingM&A Experience
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