Corporate Controller

Job Description

JOB TITLE: Corporate Controller

DEPARTMENT: Finance

REPORTING TO: CFO

PRIMARY FUNCTION OF POSITION:

The financial controller position functions as a business partner with plant and financial management to effectively manage and control multiple plants. Leads the financial staff at the plant and is accountable for plant-level responsibilities including general accounting, payables, billing, reviewing cost accounting, bill of materials, business analysis, financial reporting and auditing.

DESCRIPTION OF DUTIES:

• Prepare, analyze and accurately report monthly reports of results in accordance with corporate format and time requirements.
• Submit all financial transactions, transmissions, and reporting on a timely and accurate basis.
• Responsible for internal controls at the plant for operations, sales and finance.
• Ensure accuracy of the physical inventory and reported results for multiple locations.Investigate and explain book to physical adjustments.
• Manage a small staff of accounts payable and account receivable.
• Manage account reconciliations in a timely manner.
• Reconcile all inter-company accounts monthly.
• Manage Cost Accounting, Inventory Accounting, and Revenue Recognition.
• Ensure bill of material and costing accurately reflect production operations.
• Participate in formal monthly meetings with manufacturing, finance and sales management personnel to discuss monthly financials for multiple plants.
• Develop and document business processes and enhance accounting procedures to maintain and strengthen internal controls.
• Analyze internal controls to ensure assets are adequately safeguarded and results are accurately reported.
• Provide financial analyses as needed, for capital investments, pricing decisions, and contract negotiations.
• Analyze potential excess and obsolete (stranded) inventory items monthly.
• Manage and Comply with local, state, and federal government reporting requirements and tax filings.
• Assure adherence to Generally Accepted Accounting Policies. Resolve questions of GAAP and internal controls with corporate financial management.
• Coordinate information flow between Libra and the external auditors for their audits.
• Work closely with Capital Works financial controller to ensure timely filing of tax and other requirements.

EDUCATION/EXPERIENCE REQUIRED:

• 10+ years' progressive financial experience
• Bachelor's degree in finance, economics or accounting
• CPA certified required
• CMA desired
• Working knowledge of US generally accepted accounting principles (GAAP)
• Strong cost accounting background preferred

SKILLS/EXPERIENCE PREFERRED:

• Technical Capacity.
• Managing Processes
• ERP Experience
• Proficient Microsoft Office applications (Outlook, Excel, PowerPoint, Word)
• Developing Standards
• External Audits
• Financial Analysis
• Developing budgets
• GAAP, FASB, accounting policies and Sarbanes-Oxley
• Excellent written and verbal communication skills
• Time management
• Attention to detail
• Interpersonal skills, including collaboration
• Integrity, strong work ethic
• Strong communication skills
• Problem-solving skills
• Ability to multitask

This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee. Nothing in this job description restricts management's right to assign or reassign duties and responsibilities to this job at any time.

Libra Industries is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to sex, race, color, religion, national origin, age, marital status, political affiliation, sexual orientation, gender identity, genetic information, disability or protected veteran status. We are committed to providing a workplace free of any discrimination or harassment.