Responsible for the management oversight and coordination of the division accounting activities. Controller will be responsible for the integrity of the financial statements, oversight of the internal/external audits, facilitator of the annual planning process, as well as providing ongoing forecasting and analysis of the business.
Essential Functions- Essential Functions:
Lead team of professionals to :
Maintain general ledger integrity and accounting records using GAAP and in compliance with ABM policies and procedures
Maintain account reconciliations and reserve balances and make recommendations as necessary
Oversee the monthly close process and issue financial reports along with performing detailed variance analysis for the monthly management reviews.
Coordinate the preparation and consolidation of the monthly forecasts and annual financial plans
Monitor the division accounts receivable activities and assist as necessary in collecting problem accounts
Support the quarterly and annual financial audits and other information requests
Manage all accounting-related system enhancements within the business
Lead the Division SOX team to document processes, coordinate audits (internal, external and tax) and also ensure that the appropriate management controls are adhered to
Drive process improvements and automation
Provide training and support to the operations and sales teams
Provide support for all special projects as assigned by the Segment CFO
Proven management and leadership experience.
Solid business system aptitude and the ability to understand and work smoothly within an integrated business system. (Tier one experience is a plus).
Strong communication and leadership skills.
Ability to work and interact with departments throughout the organization.
Other duties as assigned
A Bachelor’s degree in Accounting is required.
A minimum of 12 years of experience in accounting; including time in comparable role.
Strong working knowledge of Microsoft Excel, other MS Office application experience preferred.