Home Job Postings Seeking a Comptroller for a manufacturer This topic has replies, 0 voices, and was last updated 4 years ago by Adore Floors. Now Editing “Seeking a Comptroller for a manufacturer” Name * Password * Email Topic Title (Maximum Length 80) Company * Location Expires at Adore Floors, a leading manufacturer of Luxury Vinyl Tile and resilient flooring, combines innovative technology, superior quality and creative design in the development, manufacturing, delivery and support of our products. Our commitment to customers, the flooring industry and the global community at large is built upon a generation of manufacturing experience. Innovation characterizes our organization and stems from ongoing research and development efforts. Adore is a true pioneer of innovation: Whether introducing a new technology or improving on the market offerings, Adore engineers our floors to out perform the market in quality, endurance, features and style. Innovation. It’s in our DNA. http://www.adorefloors.com Comptroller plays a key role supporting the CEO. He/she will be supporting to set up new processes and procedures. In addition to driving organizational change, Controller will be overseeing all day-to-day accounting activities and be responsible for collecting, analyzing, verifying and reporting financial information. [ Comptroller ] Qualifications • Bachelor’s degree in Accounting, Business, or comparable • 5+ years relevant work experience in public/private accounting • Experience working in a high-volume, fast-paced, detail-oriented environment • Strong attention to detail, ability to multitask effective time management and organization skills • Proficient knowledge of Sage 100, Microsoft Office applications (Word, Excel, Outlook, PowerPoint) • CPA or CPA candidate (Preferred) • Language: English & Korean (Preferred) Responsibilities • Apply principles of accounting to analyze financial information and prepare financial reports; • Analyze balance sheet and other financial accounts monthly, assuring adequate supporting documents; • Monitor the adequacy and efficiency of general ledger and supporting systems and make recommendations for their improvement; • Ensure that the company complies with periodic tax payment, information reporting, and other taxing authority requirements; • Supervise the accounts payable and cash in accordance with company policies; • Prepare financial reports as necessary for distribution internally and to third parties; • Ensure accurate and timely account reconciliations and journal entries in support of the monthly close process; • Perform period-end closing functions ensuring deadlines are consistently met; • Manage fixed assets; • Manage Intercompany Transactions • Manage Semi-Monthly Payroll and HR benefits. Benefits • Health insurance (100% paid for employee & Spouse) + 401K safe harbor matching • PTO • Free Lunch • Gym membership Schedule • Monday to Friday (9 -5) Work Authorization: Sponsorship provided if needed To Apply send your resume to keaglecpa@gmail.com <근무 상세 내용> 고용형태: 정규직 지역: 뉴욕, 롱아일랜드 근무요일: 주 5일(월, 화, 수, 목, 금) 근무시간: 09:00 am ~ 05:00 pm 급여: 면접 후 결정 취업비자 스폰서 가능 담당이메일: keaglecpa@gmail.com I agree to the terms of service Update List
