Controller Job at MOSAIC.

MOSAIC. Cheverly, MD 20781

The Controller will manage the Accounting staff and have primary day-to-day responsibilities for planning, implementing, managing and controlling financial-related activities for MOSAIC. This will include direct responsibility for accounting, job costing, and data analysis.

ROLE & RESPONSIBILITIES

  • Develop and maintain accounting systems, procedures, controls and reports necessary for recording financial transactions, control of assets, and financial information
  • Manage, coach, and evaluate the accounting staff
  • Oversee Accounts Payable, Accounts Receivable, General Ledger and Billing
  • Supervise the preparation of monthly financial statements as well as the following reports: Sales, cash, receipts, disbursements reports, accounts payable and accounts receivable, fixed asset changes
  • Produce and analyze a multitude of data analytics reports and make recommendations based on these reports
  • Create and maintain annual budgets and KPIs
  • Improve and monitor billing procedures
  • Work with operations to improve and monitor job costing
  • Approve all disbursements
  • Supervise record keeping regarding cash receipt journal, receipts against billing reconciliation and bank deposits
  • Oversee the preparation of the Sales and Use tax reports
  • Work with external accountants on annual audits and tax returns
  • Control credit limits to customers and supervise collection of past due accounts
  • Oversee sales commission program and payouts

EDUCATION and/or EXPERIENCE

  • Bachelor’s degree at an accredited college or university or equivalent work experience
  • Certified Public Accountant (CPA) preferred
  • At least five (5) years of accounting experience in public accounting and/or corporate accounting
  • Experience in manufacturing and/or work in process preferred
  • Strong interpersonal and communication skills
  • Ability to lead, educate, coach and manage the Accounting team
  • Strong problem solving and creative skills and the ability to exercise sound judgment and make decisions based on accurate and timely analyses
  • Experience with budget creation
  • High level of integrity and dependability with a strong sense of urgency and results-orientation; must be a self-starter
  • PC proficiency is essential (Windows environment) and strong working knowledge of Excel and financial management software

Location:
Cheverly, MD




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