Controller

  • location: Somerset, NJ
  • type: Permanent
  • salary: $120,000 - $130,000 per year
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job description

Controller

job summary:
Controller for growing pharmacuetical company in Somerset, NJ

 
location: Somerset, New Jersey
job type: Permanent
salary: $120,000 - 130,000 per year
work hours: 8 to 5
education: Master's Degree
experience: 10 Years
 
responsibilities:
  • Direct and manage the Company's financial accounting activities in accordance with U.S.GAAP, Sarbanes-Oxley requirements, and best practices in our business processes.
  • Oversee and ensure the financial close process and timeline sufficiently meets our external SEC filing timeline
  • Drive and ensure timely reporting of our monthly and quarterly results and related variance analysis and presentations to senior management and audit committee Oversee and manage the quarterly and annual external audit process
  • Develop and implement effective systems, accounting policies and financial controls which maintain the integrity of all financial transactions and reporting of the Company
  • Oversee and direct the execution of cash management, banking transactions and support the Company's annual insurance renewal process
  • Oversee disbursement activities, ensuring the accurate and timely processing of accounts payable and employee expense reports
  • Ensure the Company maintains regulatory and U.S. GAAP compliance with all corporate income, sales & property tax requirements
  • Establish and maintain strong business partnerships with key counterparts including, FP&A and each department
 
qualifications:
  • Bachelor's degree in Accounting required, and an MBA or Master's degree preferred
  • Strong knowledge of US GAAP, internal controls and managing an accelerated financial close process
  • Demonstrated ability to successfully accelerate a financial close process to meet SEC filings timelines for large accelerated filers
 
skills: SAP
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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