Controller

Position Overview:

The Controller is responsible for the accounting and information technology operations of Federal Industries; to include the production of financial reports, maintenance of accounting records, and a comprehensive set of controls and budgets designed to mitigate risk, enhance the accuracy of the company's reported financial results, and ensure that reported results comply with generally accepted accounting principles.

Essential Job Functions:

• Prepare year, quarter and month end reports; disseminate to Corporate and company President
• Prepare and update budgets and forecasts
• Manage expense reporting to Corporate and company President
• Manage internal and external communication and requests for information (Corporate, internal, auditors, and customers)
• Manage CER’s
• Manage and support the IT Manager and IT related items

Principal Accountabilities:

Management

• Maintain a documented system of accounting policies and procedures, as prescribed by Standex International, Corp
• Oversee the operations of the Accounting department; including the design of an organizational structure adequate for achieving the departments’ goals and objectives

Transactions

• Ensure that accounts payable are paid in a timely manner
• Ensure that all reasonable discounts are taken on accounts payable
• Ensure that accounts receivable are collected promptly
• Maintain the chart of accounts
• Maintain an orderly accounting filing system
• Maintain a system of controls over accounting transactions

Reporting

• Issue timely and complete financial statements
• Recommend benchmarks against which to measure the performance of company operations
• Calculate and issue financial and operating metrics
• Manage the production of the annual budget and quarterly forecasts
• Calculate variances from the budget and report significant issues to management
• Provide for a system of management cost reports
• Provide financial analyses as needed, in particular for capital investments, pricing decisions, and contract negotiations

Compliance

• Coordinate the provision of information to internal and external auditors for the periodic audits
• Comply with local, state, and federal government reporting requirements and tax filings

Education/Skills/Knowledge Required:

• Bachelor’s Degree in Finance required; CPA or CMA preferred
• Public accounting required; both audit and tax preferred
• 7-10 years of experience in accounting/finance with a large corporation
• Excellent analytical, leadership, and organizational skills
• Excellent communication skills (written and verbal)
• Advanced computer skills (ERP system, Microsoft Office Suite, etc.)

Working Conditions: The Controller primarily works in an office environment, however, may occasionally be required to perform duties in a manufacturing and/or warehouse setting. Proper safety training and Personal Protective Equipment (PPE) will be provided. Reasonable accommodations may be made for individuals with disabilities to perform the essential functions of the position.

Job Type: Full-time

Benefits:

• 401(k)
• 401(k) 4% Match
• 401(k) matching
• Dental insurance
• Disability insurance
• Employee assistance program
• Employee stock purchase plan
• Flexible spending account
• Health insurance
• Health savings account
• Life insurance
• Paid sick time
• Paid time off
• Professional development assistance
• Referral program
• Tuition reimbursement
• Vision insurance

Physical Setting:

• Office

Schedule:

• Monday to Friday

Work Location: In person