At TA Resources we have re-imagined traditional staffing and HR consulting with Small to mid-size businesses in mind. Focusing on what makes our clients unique we match them with the talent they need to continue to grow. We are currently searching for a Controller for our client located in Lake Forest, IL. This is a full-time office role with the potential to by Hybrid one day per week.
Our client is a growing company who specializes in creating odor elimination products. They've developed products to eliminate the most extreme smells you've ever smelled. The kind you find in hockey locker rooms, garbage dumps, public restrooms, or even worse, a teenager's bedroom. With an innovative and forward-thinking environment, they are poised for growth.
The Controller must have solid communication, technological, analytical and management skills. This role requires a significant amount of data entry requiring a keen focus and attention to detail, ensuring accuracy of information.
Key Responsibilities: Managing the accumulation and consolidation of all financial data necessary for an accurate accounting of consolidated business resultsResponsible to make sure that all feeder systems for financials are accurate and managed in a timely mannerARAPInventoryBank deposits and reconciliationsDaily accounting work includes but is not limited to accounts receivable and accounts payable, journal entries, cash managementTrain support staff on tasks including but not limited to:Posting Cash ReceiptsSending customer invoices same day or nextManaging InventoryMonitoring partner sites on performance (again, inclusive but not limited to:)One Stone Walmart and AmazonMaintain cost and pricing records Compile data and coordinate closing of financial statements; monthly and at end of yearData on financials statements should have supporting statements and this individual is responsible for accuracy Providing management with information vital to the decision-making processReports such as but not limited to:Weekly and Monthly open sales order reports by customer and by itemMonthly sales reports by customer and by itemWeekly AR aging reports by customerReports on company metrics as requested by management Assess current accounting operations, offering recommendations for improvement and implementing new processes Coordinating activities of external auditors, when required Interface with external CPA, when required Qualifications Bachelor's degree in finance, accounting, business administration, or related field.5+ years of relevant experience with 2-3 years minimum in a CPG environmentExceptional people/team and strong collaboration skillsSolid interpersonal skillsMust be PC literate and proficient in Word, Power point and Advanced ExcelMicrosoft Dynamics, Quickbooks, Sage, or equivalent Business Software MRP/ERP working knowledge and experienceVocalize and explain detailed data and problem-solve, both in-person and writtenMust have good communication skills (both verbal and written)