Korn Ferry
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Base pay range
$150,000.00/yr - $180,000.00/yr Position Summary: A successful, stable, and entrepreneurial company is looking for highly visible role to work with the CFO and the management team. Responsible for all facets of accounting operations of the company, including, but not limited to, maintaining the accuracy system of accounting records and general ledger, managing monthly accounting close, producing monthly financial package, monitoring controls and budgets designed to mitigate risk. Duties and Responsibilities: Accounting Approve customer return authorization up to certain threshold. Review and approve expense reports. Prepare, review, and approve various journal entries. Monthly Close Responsible for the preparation/review of reconciliation of all areas of the balance sheets and income statements Prepare/review and approve journal entries, including ones from foreign subsidiary Conduct/review of variances between balance sheet and income statement accounts including actual vs. budget vs. prior year. Provide recommendation for improvement Assist with the preparation of the financial package to the management team Accounts Receivable Oversee the health of individual accounts receivable. Coordinate with the receivable manager to follow up with customers on significant past due accounts. Develop controls to ensure billing accuracy. Review daily cash reconciliation and weekly 13 cash forecast Accounts Payable Approve new vendors by reviewing applications and establishing credit terms. Review and approve non-PO invoices Review and approve bi-monthly check run. Conduct periodic review of three way match to ensure invoice accuracy. Other Tasks Ensure sales taxes are properly filed by third party. Prepare annual budget and quarterly lender compliance reporting Implement process improvement Lead annual audit and tax returns Supervisory Responsibilities: Managing three staff To perform the job successfully, an individual should demonstrate the following competencies to perform the essential functions of this position Analytical and problem solving - identify and solve problems in a timely manner; gather and analyze information skillfully Management skills - decision-making ability, identify and facilitate process improvement; make self available to staff; provide regular performance feedback; and develop subordinates’ skills and encourages growth Quality management - look for ways to improve and promote quality, and demonstrate accuracy and attention to details Teamwork - proven ability to work across organization to provide accounting guidance and serve as a business partner Skills Required Minimum 3 – 5 years of audit public accounting experience from a reputable firm, and industry experience. Bachelor’s degree in accounting, finance or related field (CPA a must) Power user of Excel and NetSuite experience are preferred Experience working with consumer goods/supply chain company is preferred Process-improvement mindset, self-motivated and self-directed SE: 510725170 Seniority level
Seniority level Mid-Senior level Employment type
Employment type Full-time Job function
Job function Finance Industries Consumer Services Referrals increase your chances of interviewing at Korn Ferry by 2x Get notified about new Controller jobs in
Atlanta, GA . Divisional Controller – North America and Consolidations
Atlanta, GA $180,000.00-$220,000.00 3 weeks ago Atlanta Metropolitan Area $100.00-$140.00 3 days ago Atlanta, GA $180,000.00-$210,000.00 6 days ago Sandy Springs, GA $90,000.00-$100,000.00 1 week ago Atlanta, GA $150,000.00-$185,000.00 1 week ago Decatur, GA $124,516.00-$200,470.00 1 month ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
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$150,000.00/yr - $180,000.00/yr Position Summary: A successful, stable, and entrepreneurial company is looking for highly visible role to work with the CFO and the management team. Responsible for all facets of accounting operations of the company, including, but not limited to, maintaining the accuracy system of accounting records and general ledger, managing monthly accounting close, producing monthly financial package, monitoring controls and budgets designed to mitigate risk. Duties and Responsibilities: Accounting Approve customer return authorization up to certain threshold. Review and approve expense reports. Prepare, review, and approve various journal entries. Monthly Close Responsible for the preparation/review of reconciliation of all areas of the balance sheets and income statements Prepare/review and approve journal entries, including ones from foreign subsidiary Conduct/review of variances between balance sheet and income statement accounts including actual vs. budget vs. prior year. Provide recommendation for improvement Assist with the preparation of the financial package to the management team Accounts Receivable Oversee the health of individual accounts receivable. Coordinate with the receivable manager to follow up with customers on significant past due accounts. Develop controls to ensure billing accuracy. Review daily cash reconciliation and weekly 13 cash forecast Accounts Payable Approve new vendors by reviewing applications and establishing credit terms. Review and approve non-PO invoices Review and approve bi-monthly check run. Conduct periodic review of three way match to ensure invoice accuracy. Other Tasks Ensure sales taxes are properly filed by third party. Prepare annual budget and quarterly lender compliance reporting Implement process improvement Lead annual audit and tax returns Supervisory Responsibilities: Managing three staff To perform the job successfully, an individual should demonstrate the following competencies to perform the essential functions of this position Analytical and problem solving - identify and solve problems in a timely manner; gather and analyze information skillfully Management skills - decision-making ability, identify and facilitate process improvement; make self available to staff; provide regular performance feedback; and develop subordinates’ skills and encourages growth Quality management - look for ways to improve and promote quality, and demonstrate accuracy and attention to details Teamwork - proven ability to work across organization to provide accounting guidance and serve as a business partner Skills Required Minimum 3 – 5 years of audit public accounting experience from a reputable firm, and industry experience. Bachelor’s degree in accounting, finance or related field (CPA a must) Power user of Excel and NetSuite experience are preferred Experience working with consumer goods/supply chain company is preferred Process-improvement mindset, self-motivated and self-directed SE: 510725170 Seniority level
Seniority level Mid-Senior level Employment type
Employment type Full-time Job function
Job function Finance Industries Consumer Services Referrals increase your chances of interviewing at Korn Ferry by 2x Get notified about new Controller jobs in
Atlanta, GA . Divisional Controller – North America and Consolidations
Atlanta, GA $180,000.00-$220,000.00 3 weeks ago Atlanta Metropolitan Area $100.00-$140.00 3 days ago Atlanta, GA $180,000.00-$210,000.00 6 days ago Sandy Springs, GA $90,000.00-$100,000.00 1 week ago Atlanta, GA $150,000.00-$185,000.00 1 week ago Decatur, GA $124,516.00-$200,470.00 1 month ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
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