Controller
Etonien LLC - Granger, IN

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About Us

Etonien, LLC is the fastest growing financial services firm in the United States focused solely on Accounting, Finance, Tax and Internal Audit, with a special focus on providing Interim CFO and Controller services.

Etonien, LLC was founded in 2008 by a leadership team that believed there was a way to bridge the gap between a transactional staffing firm and the traditional corporate employment path to allow professionals to provide their skills and experience to a wide range of clients with flexible and favorable long-term relationship options.

Etonien, LLC is seeking to build out their team of Big 4 CPAs and top school MBAs with at least 10 years of big company experience. This senior level professional will provide hands-on services for local and national companies across all industries.

CONTROLLER

Etonien is seeking a hands-on Controller level consultant with a logistics or transportaiton background to assist our client with managing accounting staff, month-end close and lite treasury work. The ideal candidate will have a CPA and/or MBA and be eager to work with an emerging leader in financial consulting.This position is interim with the possability of full time hire by the client.

Responsibilities
  • The Controller will be responsible for financial reporting including corporate accounting policies and external audit oversight.
  • Primary interface with all external auditors.
  • Oversee the activities of the department, with direct reports including Accounting, Treasury, and Accounts Receivable.
  • Plan, organize and direct the activities of General Accounting, Accounts Payable, Accounts Receivable, Cost Accounting, International Accounting, Cash Management, and Consolidation.
  • Oversee and direct all monthly, quarterly and year-end closings including the year-end audit.
  • Lead the preparation of consolidated financial statements with multiple levels of consolidation, internal reporting and external reporting to financial institutions.
  • Assess and propose systems enhancements and drive process improvement.
  • Direct execution of accounting and system implementation.
  • Implement internal controls and processes to ensure the accuracy of financial information.
  • Ensure that all established policies, rules, regulations and agreements are followed.
  • Ensure that all department processes and procedures are appropriately documented and executed.
  • Define and recommend departmental objectives, develop short term and long range plans and projects.
  • Provide various levels of management with accurate and timely information necessary to make strategic and operating decisions.
  • Evaluate existing and new accounting rules and recommend appropriate actions and/or procedures.
  • Perform monthly and quarterly covenant calculation and report to bank.

POSITION REQUIREMENTS

Education
  • 4-year degree in accounting or finance required
  • CPA preferred
  • MBA highly desirable
  • Experience; 5-10years progressive work experience, 3+ years Public Accounting firm (Big 4 preferred)
  • Experience in the Logistics, Transportaion or Freight industry is highly desirable
General
  • A high sense of urgency, strength of conviction, a level head, and a desire to work closely as a partner with the other senior members of the company‚Äôs management team. Must thrive in a dynamic environment and be a natural leader capable of motivating and driving a team.
  • Must possess an exceptionally strong results orientation and bias to action.
  • Will have a minimum of ten years of progressive experience.
  • Demonstrated a strong understanding of financial reporting and previous public accounting experience, preferably at a Big Four firm.
  • Strong knowledge of GAAP, IFRS, etc. Experience with Sarbanes-Oxley is highly desirable.