Controller

Denver, CO

The Controller will be a key member of the Corporate Accounting team based in Denver CO. This individual will be responsible for financial reporting, as well as accounting and control functions for 2 plant facilities and will oversee the Accounts Payable shared services function in Denver.

Date Posted:
10/14/2021
Salary:
$130,000 - $140,000

RESPONSIBILITIES:

  • Preparation, analysis and presentation of 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.
  • 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
  • Assists various other departments with accounting related issues (e.g., G/L coding questions), especially as it pertains to inventory and purchase orders
  • Assists with ad hoc financial analysis/ reports, systems upgrade, process improvements, etc.
  • Manages 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

 

QUALIFICATIONS:

  • Bachelor’s degree in Accounting
  • CPA, CMA or equivalent experience
  • 7+ years of Accounting, preferably in a food manufacturing environment
  • Agtech System experience a plus
  • Advanced User of Excel; large ERP system experience
  • Strong attention to detail and organizational skills
  • Solid math and analytical skills
  • 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

 

BENEFIT SUMMARY:

Medical, Dental, Vision, Company Paid LI, AD&D, Matching 401K, Employee Assistance Program, Paid Time off

 

PHM Brands is an equal opportunity employer and considers qualified applicants for employment without regard to sex, race, color, religion, ethnic or national origin, gender, sexual orientation, gender identity or expression, age, pregnancy, leave status, disability, veteran status, genetic information and/or any other characteristic or status protected by national, federal, state, or local law. ​

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