Controller - Full-time / Part-time

Primary Responsibilities

• Oversee the activities of the Corporate Accounting and Tax Departments to ensure accurate and timely financial reporting including, but not limited to, internal and external monthly financial statements, annual audits and annual budgets

• Coordinate the activities of Accounts Payable, ensuring the accurate and timely processing of accounts payable, employee expense reports and cash control

• Coordinate the activities of Accounts Receivable to ensure the accurate and timely management of all Accounts Receivable aging components including billings, cash receipts application, credit, etc.

• Coordinate corporate income tax compliance to ensure the accurate and timely completion of all corporate income tax returns taking full advantage of all favorable tax codes.

• Manage the process by which PSI’s divisions perform financial reporting, accounting, billing, collections, and budgeting duties.

• Prepare general ledger and financial statements

• Prepare month-end and year-end closing

• Monitor accounting activities for all subsidiaries

• Review journal entries, reconciliation and account analysis

• Analyze financial and accounting activity, and use information to forecast and prepare budgets, and to create and control performance metrics

• Identify and implement ideas for business improvement and cost reduction

• Manage cost accounting including standard costing

• Manage inventory control including valuation aspects

• Oversee company’s liability and property insurance contracts and risk management program

• Review the financial aspects of the company 401k Plan

• Establish and maintain systems and controls which verify the integrity of all systems, processes and data and enhance the company’s value

• Maintain current knowledge of organizational policies and procedures, federal and state policies and directives and current accounting standards

• Report and respond to CFO as assigned with accurate and timely work to facilitate the CFO’s needs

• Conduct or coordinate audits of company accounts and financial transactions to ensure compliance with state and federal requirements and statues

• Monitor financial activities and details to ensure that all legal and regulatory requirements are met.

• Prepare a wide variety of special projects and compile a variety of special reports.

• Analyze and prepare financial information that will assist management in making educated economic decisions about the company’s future

• Communicate with co-workers, management, customers and others in a courteous and professional manner

• Conform with and abide by all regulations, policies, work procedures, instructions and professional accounting standards

Qualifications:

• BA/BS in Accounting or Finance, MBA and CPA

• Minimum of 6 years experience in food manufacturing financial management

• Public accounting experience

• Minimum of 5 years of hands-on accounting managerial experience

• Audit experience

• Cost reduction/profitability enhancement

• ERP implementation experience

• Strong managerial abilities

• Proficiency using MS Office

Preferred but not required

• Contractual negotiation experience

• Multi-division, US and international corporate experience

• Accounting consolidation experience

• Excel expert