Category: Direct Hire Positions, Jobs
Posted on: December 7th, 2011
Location: Fairfield, NJ
Salary:
Description:
Controller – to $90k / bonus eligible
The Site Controller shall maintain the Computer Accounting System and ensure the confidential and accurate processing of financial data. The Site Controller reports to the General Manager and the Corporate Controller. In this position you have one direct report, the Purchasing Agent/Inventory Clerk.
. RESPONSIBILITIES
“ Reconciling and monitoring of sales invoices and ERP (Syteline) information.
“ Close out each month and submit the preliminary Income Statement and Balance Sheet to the General Manager and Corporate Controller by the 2nd working day of the following month.
i. Includes journal entry preparation and entry
ii. Intercompany account reconciliations
iii. ERP journal postings
iv. Physical inventory oversight
v. Account reconciliations
vi. Reserve account analysis
vii. Ad hoc reporting as needed
viii. Any and all other requirements to support company site.
“ Responsible for payroll (including vacation and sick days)
“ Responsible for all Workers’ Compensation claims
“ Monitor General Ledger accounts and report to the Corporate Controller
“ Work with Site General Manager to develop monthly and annual budgets and forecasts and projections
“ Reconcile all Fixed Assets and Fixed Assets reports for
depreciation for corporate reporting
“ Responsible for all benefit forms and related questions
EDUCATION/EXPERIENCE
“ Bachelor’s degree and/or 5 years relevant business experience
If you are qualified and interested in this position, please forward your resume as a word.doc attachment to: JillR@AplusPersonnel.com
Due to the high volume of responses we receive we can only contact qualified candidates. All other candidate resumes will be downloaded to our system for future opportunities.
Controller
Category: Direct Hire Positions, Jobs
Posted on: December 7th, 2011
Location: Fairfield, NJ
Salary:
Description:
Controller – to $90k / bonus eligible
The Site Controller shall maintain the Computer Accounting System and ensure the confidential and accurate processing of financial data. The Site Controller reports to the General Manager and the Corporate Controller. In this position you have one direct report, the Purchasing Agent/Inventory Clerk.
. RESPONSIBILITIES
“ Reconciling and monitoring of sales invoices and ERP (Syteline) information.
“ Close out each month and submit the preliminary Income Statement and Balance Sheet to the General Manager and Corporate Controller by the 2nd working day of the following month.
i. Includes journal entry preparation and entry
ii. Intercompany account reconciliations
iii. ERP journal postings
iv. Physical inventory oversight
v. Account reconciliations
vi. Reserve account analysis
vii. Ad hoc reporting as needed
viii. Any and all other requirements to support company site.
“ Responsible for payroll (including vacation and sick days)
“ Responsible for all Workers’ Compensation claims
“ Monitor General Ledger accounts and report to the Corporate Controller
“ Work with Site General Manager to develop monthly and annual budgets and forecasts and projections
“ Reconcile all Fixed Assets and Fixed Assets reports for
depreciation for corporate reporting
“ Responsible for all benefit forms and related questions
EDUCATION/EXPERIENCE
“ Bachelor’s degree and/or 5 years relevant business experience
If you are qualified and interested in this position, please forward your resume as a word.doc attachment to: JillR@AplusPersonnel.com
Due to the high volume of responses we receive we can only contact qualified candidates. All other candidate resumes will be downloaded to our system for future opportunities.