Selectek
Controller
Selectek, Duluth, Georgia, United States, 30155
Selectek has a client with an opening for a Controller to lead their Accounting Team here in the Atlanta market. This position supports the North American sales organization and reports to the Managing Director and international based Group Controller. The focus of the role will be to maintain daily records of cash flow, processes daily customer invoices and keeps accounts receivable (AR) and accounts payable (AP) up to date for the North American sales office.Essential Duties and Responsibilities
Month End ClosingApproves month end journal entriesPrepares month end account reconciliationsPrepares financial statements in Microsoft Dynamics Navision and CognosPrepares additional financial schedules at each quarter end and year endPrepares KPI calculationsMaintains a documented system of accounting proceduresMonitors accounts receivable agingMonitors inventoryManages annual audit engagement by external audit firmManages periodic internal audit engagementsOversees the preparation of annual tax returns by outside accounting firmMaintains banking relationshipsEnters wires and ACH paymentsPrepares bi-weekly payrollCalculates bonusesAdministers credit card programSupervises two- three employeesPrepares monthly income statement forecastPrepares annual budgetCoordinates annual business insurance renewalHelps administer PPO-based 401(k) plan, health insurance plans and other employee benefits
Key Competencies:
Accounting knowledge with management or above advanced levelNavision or ERP systemCustom and IEAT ruleTax and BOISEC regulation
Required:
Bachelor’s degree in accounting from a recognized institute7+ years as a ControllerGood knowledge of costing, taxation, BOI regulation, and SEC regulationERP system knowledge (Navision preferred)Experience as a Manager
Preferred:
Master’s degree in accounting or MBACPA LicenseNavision experience
The Controller will have 3 direct reports here in Atlanta that will work on the team them.Does not need to come from a manufacturing company setting but that would be helpful.Highly prefer a CPA license but not required
Basic Health Information:United Healthcare Medical InsuranceDentalVisionShort Term DisabilityKidnapping & Life Insurance401k with employee matchOther PerksBonus Information-Each Quarter they have the chance to earn a bonus (about 2.5% of their salary) for a total of 10% each year extra they can add in bonus to their salary.-In addition to the quarterly bonus, the company offers a holiday bonus. It is usually the equivalent of 80 hours or two weeks salary. ÂJob order details:The focus of the Controller role will be to lead the accounting team (3 people) and act as the lead with their overseas counterpart in Thailand. This position supports the North American sales organization and reports to the Managing Director and Thailand based Group Controller. The focus of the role will be to maintain daily records of cash flow, processes daily customer invoices and keeps accounts receivable (AR) and accounts payable (AP) up to date for the North American sales office. They will assist with some payroll, benefits, and a small part of HR aspects, but the focus of the role is rooted in accounting duties and ensuring end of month and end of quarter data is reconciliated correctly.Sponsorship: No, must be US Citizen or Green Card HolderPay range: $130,000 - $160,000Term of assignment: Direct HirePay method when direct: SalaryLocation of job: 30097Hours and shift: Monday – Friday, 8AM – 5PM; on occasion, an evening or weekend call may be required to support overseas manufacturing facilities.Work from home:  1 day a week – generally, Friday is the WFH dayWorking remote: noOvertime expected: Limited to end of month or quarter crunch periodsTravel: Less than 10% business travel will be required on occasion. Travel was described as minimalWork attire: Business CasualDoes the client require a background check? YesPlease contact Lizzie Johns at 470-203-0754 or Ljohns@selectek.com for more information.Â
Month End ClosingApproves month end journal entriesPrepares month end account reconciliationsPrepares financial statements in Microsoft Dynamics Navision and CognosPrepares additional financial schedules at each quarter end and year endPrepares KPI calculationsMaintains a documented system of accounting proceduresMonitors accounts receivable agingMonitors inventoryManages annual audit engagement by external audit firmManages periodic internal audit engagementsOversees the preparation of annual tax returns by outside accounting firmMaintains banking relationshipsEnters wires and ACH paymentsPrepares bi-weekly payrollCalculates bonusesAdministers credit card programSupervises two- three employeesPrepares monthly income statement forecastPrepares annual budgetCoordinates annual business insurance renewalHelps administer PPO-based 401(k) plan, health insurance plans and other employee benefits
Key Competencies:
Accounting knowledge with management or above advanced levelNavision or ERP systemCustom and IEAT ruleTax and BOISEC regulation
Required:
Bachelor’s degree in accounting from a recognized institute7+ years as a ControllerGood knowledge of costing, taxation, BOI regulation, and SEC regulationERP system knowledge (Navision preferred)Experience as a Manager
Preferred:
Master’s degree in accounting or MBACPA LicenseNavision experience
The Controller will have 3 direct reports here in Atlanta that will work on the team them.Does not need to come from a manufacturing company setting but that would be helpful.Highly prefer a CPA license but not required
Basic Health Information:United Healthcare Medical InsuranceDentalVisionShort Term DisabilityKidnapping & Life Insurance401k with employee matchOther PerksBonus Information-Each Quarter they have the chance to earn a bonus (about 2.5% of their salary) for a total of 10% each year extra they can add in bonus to their salary.-In addition to the quarterly bonus, the company offers a holiday bonus. It is usually the equivalent of 80 hours or two weeks salary. ÂJob order details:The focus of the Controller role will be to lead the accounting team (3 people) and act as the lead with their overseas counterpart in Thailand. This position supports the North American sales organization and reports to the Managing Director and Thailand based Group Controller. The focus of the role will be to maintain daily records of cash flow, processes daily customer invoices and keeps accounts receivable (AR) and accounts payable (AP) up to date for the North American sales office. They will assist with some payroll, benefits, and a small part of HR aspects, but the focus of the role is rooted in accounting duties and ensuring end of month and end of quarter data is reconciliated correctly.Sponsorship: No, must be US Citizen or Green Card HolderPay range: $130,000 - $160,000Term of assignment: Direct HirePay method when direct: SalaryLocation of job: 30097Hours and shift: Monday – Friday, 8AM – 5PM; on occasion, an evening or weekend call may be required to support overseas manufacturing facilities.Work from home:  1 day a week – generally, Friday is the WFH dayWorking remote: noOvertime expected: Limited to end of month or quarter crunch periodsTravel: Less than 10% business travel will be required on occasion. Travel was described as minimalWork attire: Business CasualDoes the client require a background check? YesPlease contact Lizzie Johns at 470-203-0754 or Ljohns@selectek.com for more information.Â