D&G Consulting is the Staffing and Services Manager for Green Stem Provisioning, Simplicity Farms and Sticky Mitten. We are looking for an experienced Financial Controller. You must have at least 15 years of experience including P&L responsibility, Retail and Manufacturing Experience, and have managed teams.
The Controller will take a hands-on approach in developing KPIs and assisting management with business decisions and developing sound controls and processes, while leading the accounting department in producing monthly financials in accordance with GAAP.
Job Responsibilities
· Compile and analyze financial information to prepare entries to general ledger accounts.
· Maintain company accounting policies and procedures.
· Develop overhead methodology and calculate periodic inventory balances.
· Create and maintain daily analysis of manufacturing variances and production reports.
· Analyze financial information detailing assets, liabilities, and capital, and prepare balance sheets, profit and loss statements.
· Oversee 3rd party payroll processing and reporting
· Preparation and submission of monthly Michigan Sales and Excise tax returns, including contemporaneously documenting support
· Liaison for outside CPA re: accounting matters with other departments.
· Oversight of different staff functions, including customer billing and collections, cash management in accounts payable, payroll and business tax compliance.
· Manage the relationship with external parties that assist in the company and ownership’s financial matters.
· Monitor and review intercompany transactions with affiliates.
· Prepare and / or review monthly account reconciliations and bank reconciliations.
· Monitor compliance with generally accepted accounting principles (GAAP).
· Ability to supervise.
· Organize and coordinate all accounting functions.
· Other responsibilities as needed.
· Maintains safety, security, and privacy standards throughout all areas of responsibility.
Job Type: Full-time
Pay: $100,000.00 - $110,000.00 per year
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Paid time off
- Vision insurance
Experience level:
Physical setting:
Schedule:
- 8 hour shift
- Monday to Friday
Application Question(s):
- Please provide compensation requirements. No responses will not be contacted.
- Do you have Retail Experience and Expertise?
Education:
Experience:
- Financial and Operational: 10 years (Preferred)
Work Location: In person