Operational Controller

Job Overview

Our client in the Parsippany area of NJ has an excellent opportunity for an Operational Controller!  

Responsibilities:

• Close Month end for Multiple entities.
• Review AR and AP activities to ensure accuracy.
• Review payroll booking to ensure accuracy.
• Review inventory booking and balance at month end for accuracy.
• Assist the AR and AP departments, when necessary, with processing of transactions.
• Compare results vs prior periods and budget and explain variances and ensure accuracy.
• Work with the agency principle or entity president to review results making sure the financial are understood and represent the business activities.
• Support the annual budget process to make sure budgets are accurate.
• Supply information for the audit as requested by the auditors or Corporate controller.
• Partner with FP&A team to provide meaningful insight into segment analytics.
• Communicate financial results to executive management and key financial stakeholders.
• Identify and implement process enhancements to the monthly, quarterly, and annual accounting and analytics processes.
• Lead various initiatives to drive controllership process improvements and transformation.

Requirements:

• A minimum of a bachelor’s degree in Accounting, Finance, Economics, or Business Administration.
• 5+ years of Controller experience are required or 10+ years working in management within an accounting department with proven track record.
• CPA a plus.