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Gardner White Furniture & Mattress · 1 month ago

Internal Control Manager

Warren, MI

Full-time

Onsite

Senior Level

5+ years exp

Gardner White Furniture & Mattress is seeking a detail-oriented and experienced Internal Control Manager to join their accounting team. This role is responsible for developing, maintaining, and ensuring compliance with corporate internal control procedures, as well as optimizing accounting processes for efficiency and compliance. The position also involves assisting with audits and ensuring the accuracy of financial records.

E-CommerceManufacturingRetail

Comp. & Benefits

Responsibilities

Develop and manage internal control policies; design and implement audit procedures to ensure compliance

Work with functional leadership to implement and ensure compliance with internal finance and accounting policies and procedures; identify and correct for potential control risks in a timely manner

Master A/R and customer financing and function as primary backup to Receivables Manager

Assist with the month-end and year-end close processes and identify improvement opportunities

Support the FP&A Manager with the preparation and analysis of financial statements and reports

Support external audits and tax filings, including providing necessary documentation

Collaborate with other departments to ensure proper recording and classification of financial transactions

Preparation of various reports including but not limited to sales reports, internal audits, and ad hoc reports

Identify process improvement opportunities and assist in automation and streamlining efforts

Other duties/projects as assigned

Qualification

CPAGAAPSOXERP systemsMicrosoft ExcelAnalytical skillsOrganizational skillsCommunication skillsAttention to detailInitiative-taker

Required

Bachelor's degree in accounting

5-7+ years of progressive accounting experience

CPA is required with a strong understanding of GAAP, SOX and ASCs

Experience with ERP systems (e.g., NetSuite, SAP, QuickBooks)

Advanced proficiency in Microsoft Excel

Excellent analytical, organizational, and communication skills

Prominent level of integrity, accuracy, and attention to detail with the ability to see the big picture

Highly motivated, driven, organized

Initiative-taker attitude

Company

Gardner White Furniture & Mattress

Gardner-White Furniture has been in business since 1912, and as the world of retail drastically changed, we have remained family-owned and operated, and dedicated to being headquartered in Michigan.

Founded in 1912

Auburn Hills, Michigan, USA

501-1000 employees