Group Controller

GREENFIELD MILLING•Richmond, UT

4d•$140,000 - $200,000

About The Position

The Group Controller will be a key member of the Corporate Accounting team. This individual will be responsible for group financial reporting, as well as accounting and control functions for plant facilities and will oversee the Accounts Receivable & Payable shared services team. Focus on intercompany and related party transaction accounting. They will be responsible for leading Accounting and Finance process efficiencies and projects. Manage financial reporting, internal controls and accounting operations for UFMM dba Greenfield, Hippo, TFM, Ledge, NCFM. Manage income tax for all companies.

Requirements

Accounting bachelor’s degree.
CPA, CMA, or equivalent experience.
5+ years of accounting experience, preferably in a food manufacturing environment.
Advanced User of Excel; large ERP system experience.
Strong attention to detail and organizational skills.
Solid math and analytical skills.
Strong leadership skills with the ability to build a team.
Requires flexibility and willingness to work as part of a team.
Strong communication skills - both oral and written.
High Initiative with the ability to take processes to the next level.

Nice To Haves

Agtech System experience a plus.

Responsibilities

Prepare, analyze, and present financial statements, including COGS and inventory analysis.
Maintain and review and/or prepare account reconciliations for assigned entities for all accounts, including cash, fixed assets, and inventory.
Review of physical inventory results for unusual items and coordinate resolution with the plant.
Review, classify, and update commodity costs based on market reports.
Maintain and review the general ledger and reconcile balance sheets for inventory, fixed assets, and other associated accounts. May include recording journal entries and performing detailed account reconciliations/analysis.
Consolidate financial statements, managing compliance (GAAP/IFRS), and driving strategic financial planning.
Develop and maintain cost of finished goods and production components in the ERP system.
Ensure validity and accuracy of ERP through analysis, internal audit, and coordination with inventory control, production, and work order processing.
Establish, lead, and manage the excess and obsolete inventory review process.
Assist in developing and documenting policies and procedures, including system requirements and internal controls.
Maintain and improve processes and controls associated with manufacturing costs and inventory valuation.
Assist various other departments with accounting-related issues (e.g., G/L coding questions), especially as it pertains to inventory and purchase orders.
Assist with ad hoc financial analysis/ reports, systems upgrade, process improvements, etc.
Manage monthly cycle counts of inventory, reporting on variances, verifying inventory adjustments required, getting approvals for adjustments, and summarizing data for management review. This will include periodic travel.
Responsible for annual audit/review including physical counts with external auditors, and preparation of all inventories, COGS, and fixed asset schedules for annual audit.
Monthly review of repairs and maintenance accounts for capitalizable items.