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RefrigiWear · 5 months ago

Divisional Controller – North America and Consolidations

Alpharetta, GA

Full-time

Onsite

Senior Level, Lead/Staff

10+ years exp

RefrigiWear is looking for a Divisional Controller - North America and Consolidations to join our Accounting team. This role will be accountable for the North American Division and will support the Global Controller with various accounting tasks, including month-end close and financial reporting.

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Responsibilities

Perform and lead month-end close accounting tasks including preparation of journal entries ensuring compliance with US GAAP and oversee Senior Accountant(s)

Ensure that all balance sheet reconciliations, supporting schedules and analysis are completed on a timely basis and in accordance with the monthly closing schedule

Review and reconcile all inventory related accounts, including WIP, inventory and receiving accrual and prepare a list of slow - moving inventory periodically throughout the year and specifically at year end for the annual audit

Reconcile prepaid accounts, including all prepaid operating expenses, prepaid insurance, prepaid and in - transit inventory along with vendor prepayments and application of vendor prepayments and prepaid freight account

Reconcile accrued duty and broker fee accounts and Canadian sales tax liability accounts

Maintain fixed asset register

Manage and supervise accounts payable function to ensure timely month end AP close process according to the accounting close schedule

Liaison between the accounting department and external auditors providing supporting documentation as required

Review P&L accounts to resolve adjustment issues and report results with analysis each month

Assist with external audit by analyzing general ledger accounts and providing information and support for auditors

Global group consolidation accounting

PE reporting - EVA file

Qualification

GAAP accountingFinancial analysisTier I ERP experienceCPA certificationCMADetail orientedProblem solvingLeadershipCommunication

Required

Bachelor's degree in accounting and/or finance

10+ years general accounting professional experience with escalating responsibilities and matriculation with a focus in a manufacturing/distribution environment

Proficient in Excel, PowerPoint, and Word with the ability to learn internal systems

Experienced, detail oriented and have the required educational background necessary to perform and coordinate accounting duties

Thorough knowledge of accounting and finance principles including best practices and procedures related to internal and external audit functions

GAAP accounting standards knowledge

Strong financial analysis skills

Ability to problem solve

Proficiency working within an ERP system and Business Intelligence (BI) system

Preferred

Tier I ERP experience (NetSuite highly preferred)

CPA certification strongly preferred

MBA or CMA preferred but not mandatory

Benefits

Competitive pay with room to grow your career

Great benefits

Bonuses

Employee social events each year

Fantastic work-life balance

Company

RefrigiWear

RefrigiWear is the industry’s leading manufacturer of insulated industrial work wear, accessories, and personal protective equipment for use in subzero temperatures, inclement weather, and low-visibility environments.

Founded in 1954

Dahlonega, Georgia, USA

51-200 employees