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Controller - Monroe Wisconsin
Company: Klondike Cheese Company Location: Monroe, Wisconsin
Posted On: 05/18/2024
Job Details Job Location W7839 STATE ROAD 81 - MONROE, WI Description The Controller will be responsible for overseeing all aspects of financial management, including regulatory, operational, and financial reporting. The Controller will be responsible for accurate financial statements and efficient accounting processes and will work closely with Executive Management to share reports and analysis findings. - Responsible for the management of all finance and accounting operations.
- Manage and analyze financial statements and payroll.
- Responsible for analysis, preparation, and presentation of comprehensive financial status reports and appropriate data points monthly to the Executive Management team.
- Implement consistent accounting policies, practices, and procedures, while adhering to legal standards and proposed legislation.
- Develop, implement, and maintain internal financial controls and guidelines as needed, to maximize protection of company assets, policies, procedures, and workflows.
- Oversee and support the accounting team with leadership that creates an environment of trust and productivity.
- Manage all business insurance, work with agent and Execs. to determine needs, process claims and applications.
- Manage loans and investments by working with bank and brokers at the direction of the Executive team.
- Act as Treasurer of captive insurance company.
- Act as an audit liaison, will coordinate with external financial, compliance and tax auditors.
- Work with auditors for review/audit of Klondike Cheese Co. and audit of 401k plan.
- Act as 401k Administrator.
- Maintain Corporate Cards.
- Review all balance sheet analysis. As well as preparing some balance sheet account analysis.
- Oversee 1099 reporting & W-2 reporting.
- Handle Treasury functions.
- Oversee and assist with customer credit approvals as needed.
- Review and negotiate contracts as needed.
- Responsible for oversight of ERP System.
- Support month-end and year-end close processes.
- Other projects and duties as assigned. Qualifications
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