Controller Job in Sioux Falls 57105, South Dakota Us

Seeking strong Corporate Controller for a fast growing multi-state retailer based in Sioux Falls, SD.  Position reports to the Chief Financial Officer. 

This is a newly added position to support the finance/accounting function.  We are seeking the ideal candidate with 8 to 10+ years of accounting experience preferably with a combination of both public accounting and industry experience.  Retail experience preferred but not required.

Duties:

·         With CFO, lead the month-end financial close process and ensure full set of financials are in accordance with GAAP

·         Responsible for the general ledger, subsidiary ledger, and transaction processing in a timely and accurate manner

·         Preparation of weekly, monthly financial reports as needed by management

·         As needed, prepare accounting policies/procedure

·         Analyze and review PL accounts

·         Oversee day-to-day cash management with CFO

·         Be a strong support arm to the CFO

·         Generate monthly internal financial reporting package

·         Provide ad-hoc analysis as needed

·         Manage staff accountants and provide necessary training and support as needed

·         Oversee tax compliance work such as state sales tax returns, etc.

·         Oversee annual external audit process.  Ability and experience working with outside auditors

·         Oversee and manage monthly balance sheet reconciliations

·         Ability and experience with improving transaction processes with strong internal controls

·         Oversee capital requisition and related approval processes

Required Education and Experience:

·         BS in Accounting

·         8 to 10+ years of experience preferably with a combination of public accounting and industry experience

·         Multi-unit, multi-state experience preferred but not required

·         Strong GAAP experience

·         Attention to detail and ability to meet deadlines

·         Collaborative team player, strong communication skills

·         Accounting system conversion experience is helpful (Great Plains)

·         CPA certificate preferred but not required

To apply please email cover letter and resume along with salary history to zretailercareers@gmail.com