CPA Controller (Fashion Manufacturing and Distribution)
You will report to the President of the company
Demonstrate expertise and knowledge in Finance Management concepts, practices, and procedures.
Candidate will have proven success in an Apparel/Manufacturing Financial environment or in a related field.
Manages controls and applies finance, general ledger, accounting, budgeting, forecasting, and cost control principles.
Relies on experience and judgment to plan and accomplish corporate financial goals.
Accountable for cash management, cash flow analysis, bank reconciliation, accountspayable and receivable
Responsible for all accounting schedules, (e.g. Prepaids, Fixed Assets, Accruals)
Arrange Letters of Credit and maintain working relationships with Factors
Analyze and reengineer existing financial processes/procedures for effectiveness and accurateness
Ensures month-end and year-end financial closings are reconciled timely and accurately
Manage all credit facilities and wire transfers
Prepare monthly schedules and reports
P&L, balance sheets, general ledger entries, and earnings analysis
Analyze operating income, cash flow and expenses
Develop and implement cost control methods
Ensure assessment of financial risks and opportunities are addressed
Prepare and ensure all inventory transactions, cycle counts, and analysis reconcile on a quarterly basis
Research and provide resolution for out-of-balance accounts monthly
Monitor aging reports ensuring timely collection/payment
Ensure company business activity and financial position (i.e. expenses/earnings) are forecasted accurately based on historical performance
Minimum Qualifications Include:
8-10 years experience in Finance
Experience in Apparel/Manufacturing industry highly desirable
CPA, CMA, or MBA a must
Knowledge of GAAP practices
Extensive knowledge of finance, general ledger, accounting, budgeting, forecasting, and cost control principles
Knowledge of apparel chargeback processes a plus
Experience in composing and publishing annual budgets for multiple divisions
Experience in financial inventory principles
Experience in conducting quarterly and annual audits
Ability to maintain good vendor/supplier relationships
Ability to work in a fast paced, high performance environment while maintaining a high level of accuracy and accountability
Exceptional follow-up skills and ability to analyze work load and plan accordingly
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