Controller

Pac/LifePort believes that each employee makes a significant contribution to our success. That contribution should not be limited by the assigned responsibilities. Therefore, this position description is designed to outline primary duties, qualifications, and job scope, but not limit the individual nor the organization to just the work identified. It is our expectation that each employee will offer his/her services wherever and whenever necessary to ensure the success of our endeavors.

Position Overview:

The Controller reports to the CFO and is responsible for accurately processing and recording the daily business transactions of the company. Additionally, the Controller is responsible for directing the financial functions of the PAC Division in accordance with generally accepted accounting principles and in accordance with appropriate financial management techniques and practices. The Controller is responsible for the overall management of the PAC accounting department.

Essential Functions:

• Maintain the confidence of the corporation’s shareholders, lenders and board members through timely, accurate, and reliable financial reporting
• Support financial reporting by creating the monthly accounting reporting package and performing key variance analysis
• Partner across internal teams, solving complex business scenarios
• Identify, create, and perform key internal controls
• Own the month-end close process, including preparation of monthly journal entries, reserves and accruals; and reconciliation of balance sheet account
• Extensive knowledge and experience with technical US GAAP, intercompany accounting and consolidation, and internal control development and documentation
• Support all other functional areas with world class metrics (KPI’s) that helps them achieve their objectives
• Partner with GM in understanding financial results and implementing working capital improvement initiatives
• Process accounts payable invoices
• Execute cash application and AR collections
• Accounts Payable
• Own POC accounting and calculations
• Assist HR in bi-weekly payroll execution/401k management
• Assist in fixed asset management