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Financial Controller

The Corporate Controller will play a critical role in overseeing all accounting activities across the company. This position is responsible for managing financial reporting, general ledger, accounts payable, accounts receivable, inventory accounting, and support tax compliance. The Corporate Controller will collaborate closely with the CFO to drive financial & strategic planning, ensure compliance with accounting standards, and support the company's growth initiatives.Key Responsibilities• Lead the preparation of accurate and timely financial statements in accordance with GAAP.• Oversee all accounting functions, including general ledger, accounts payable, accounts receivable, inventory, and tax compliance.• Manage the month-end and year-end closing processes, ensuring timely reporting with variance analysis.• Collaborate with the CFO on financial planning, and analysis.• Develop and enforce internal controls to protect company assets and ensure the integrity of financial data.• Manage external audits and coordinate with auditors to provide necessary documentation and responses.• Drive process improvements to renovate and modernize accounting processes and procedures.Qualifications• Bachelor’s degree in Accounting, CPA Designation is a plus.• 7+ years of Accounting Experience preferred.• Experience with process improvement.• Strong understanding of GAAP and regulatory requirements.• Proficient in financial software and ERP systems; advanced Excel skills required..• Manufacturing industry experience preferred.

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$155000 / ANNUAL (est.)
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What You Should Know About Financial Controller, Prestige Staffing

If you're an experienced Financial Controller looking to make a significant impact, we invite you to explore this exciting opportunity with our company based in Kenosha, WI. As a Corporate Controller, you will be integral in overseeing all accounting activities across the organization, ensuring our financial health and compliance with accounting standards. You'll be responsible for managing financial reporting, general ledger, accounts payable, accounts receivable, and inventory accounting, as well as supporting tax compliance. Collaboration is at the heart of this role, as you'll work closely with our CFO to drive strategic planning and financial analysis. As you lead the preparation of accurate financial statements in accordance with GAAP, you’ll also manage month-end and year-end closing processes with a keen eye on variance analysis. You'll enforce internal controls to protect company assets and ensure the integrity of our financial data, while also managing external audits. This role provides a fantastic chance to implement process improvements and modernize our accounting practices. If you hold a Bachelor’s degree in Accounting and boast over 7 years of experience, particularly in the manufacturing sector, we’d love to hear from you. Join us and contribute to our growth initiatives while advancing your career as a Financial Controller!

Frequently Asked Questions (FAQs) for Financial Controller Role at Prestige Staffing
What are the key responsibilities of a Financial Controller at our company in Kenosha, WI?

The Financial Controller at our Kenosha location is responsible for overseeing all accounting functions, including financial reporting, general ledger management, accounts payable, accounts receivable, and inventory accounting. This role also involves managing tax compliance, preparing financial statements in accordance with GAAP, and collaborating closely with the CFO on financial planning and analysis.

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What qualifications are needed to apply for the Financial Controller position at our company?

To be considered for the Financial Controller role, candidates should possess a Bachelor’s degree in Accounting, with a CPA designation being a plus. Additionally, 7+ years of accounting experience, particularly in the manufacturing sector, is preferred along with a strong understanding of GAAP and proficiency in financial software and ERP systems.

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How does the Financial Controller contribute to company growth at our Kenosha office?

The Financial Controller contributes significantly to company growth by ensuring accurate financial reporting, supporting strategic planning with the CFO, and implementing process improvements within the accounting function. This role enables informed decision-making based on solid financial data and analysis, which aligns with our growth initiatives.

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What is the importance of internal controls in the Financial Controller role?

Internal controls are vital for the Financial Controller as they help protect company assets, ensure the accuracy and integrity of financial data, and minimize risks associated with financial misstatements. Developing and enforcing these controls contributes to reliable financial reporting and compliance with regulations.

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What experience with process improvement is required for the Financial Controller position?

The ideal candidate for the Financial Controller position should have experience in process improvement, demonstrating the ability to modernize and renovate accounting practices and procedures. This experience is crucial for enhancing efficiency and accuracy within the accounting department.

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Common Interview Questions for Financial Controller
Can you describe your experience with GAAP and how you apply it in your work as a Financial Controller?

In your response, illustrate specific instances where you ensured compliance with GAAP in financial reporting. Discuss the methods you used to stay updated on any changes in GAAP regulations and how you integrated those changes within your team’s practices.

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How do you manage the month-end and year-end closing processes?

Discuss your systematic approach for closing processes, detailing the timeline, key tasks involved, and how you manage variances to ensure timely and accurate reporting. Sharing a specific example could enhance your response.

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What strategies do you use to collaborate with the CFO on financial planning?

Highlight your experience in teamwork and communication. Emphasize the importance of aligning financial goals with business strategies and providing data-driven insights that support decision-making.

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Can you give an example of a process improvement you implemented in your previous role?

Provide an example that showcases your ability to identify inefficiencies and enhance processes. Detail the steps you took to implement changes and the measurable outcomes that followed to emphasize your impact.

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How do you ensure compliance during audits?

Explain your role in preparing for audits by managing documentation, coordinating with auditors, and addressing any discrepancies proactively. Highlight your organizational skills and detail a specific successful audit experience.

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What financial software and ERP systems are you familiar with?

List the specific financial software and ERP systems you have experience with, mentioning how you utilized them to improve financial reporting and efficiency in your role. Providing examples will demonstrate your expertise.

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How would you handle discrepancies in financial reporting?

Your answer should reflect a logical approach to identify the source of discrepancies, thoroughly investigate the issue, and implement corrective actions. Demonstrating problem-solving skills and a strong attention to detail is essential.

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Describe your experience with accounts payable and accounts receivable management.

Discuss your responsibilities in managing both payable and receivable accounts, emphasizing how you ensured accuracy and timeliness. Describe strategies you employed to enhance cash flow management or vendor relationships.

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How do you stay updated with changes in accounting regulations?

Talk about the various resources you utilize, such as professional networks, continuing education courses, or industry publications. Emphasizing your proactive approach to ongoing learning will demonstrate your commitment to your role as a Financial Controller.

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What are the key qualities you believe a Financial Controller should possess?

List essential qualities such as attention to detail, integrity, analytical thinking, and strong communication skills. You could tie these qualities to personal experiences that showcase how they have contributed to your success in past roles.

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Full-time, on-site
DATE POSTED
April 23, 2025

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