
Controller
Posted 3 hours ago

Posted 3 hours ago
This is a fully remote position, open to applicants in United States.
• Oversee and implement the complete month-end closing process within set deadlines.
• Generate precise monthly financial reports, including Profit & Loss, Balance Sheet, and Cash Flow statements.
• Maintain the general ledger by recording journal entries, accruals, and necessary adjustments.
• Regularly reconcile bank accounts, credit cards, and balance sheet accounts.
• Track cash flow, accounts receivable aging, and accounts payable aging while proactively identifying potential risks.
• Assist in budgeting activities, forecasting initiatives, and requests for financial analysis.
• Ensure that all accounting records are organized, accurate, and ready for audit.
• Generate and issue customer invoices via the ERP system.
• Accurately apply customer payments across various payment methods.
• Monitor outstanding balances and follow up with customers on overdue payments.
• Process credit memos and support customer account reconciliations.
• Work in collaboration with sales and operations teams to ensure accurate customer accounts.
• Review accounts payable transactions for accuracy, coding, and compliance with documentation.
• Confirm invoice matching against purchase orders and supporting documents.
• Review payment runs and prepare payments for approval.
• Provide support for accounts payable activities as needed and assist in resolving vendor issues.
• Maintain ongoing communication with leadership regarding financial performance and operational matters.
• Offer proactive updates on accounting activities, deadlines, and any potential challenges.
• Convert financial information into actionable insights for non-financial stakeholders.
• Bachelor's Degree in Accounting, Finance, or a related discipline.
• At least 7 years of progressive accounting experience with full-cycle accounting responsibilities.
• Proven experience in independently managing month-end closing processes.
• Experience in preparing financial statements and management reports.
• Solid understanding of general accounting principles and financial controls.
• Proficient in Microsoft Excel, including formulas, pivot tables, reporting, and data analysis.
• Strong professional written and verbal communication skills in English.
• Ability to work autonomously with minimal supervision.
• Dependable high-speed internet connection and a personal computer capable of supporting remote desktop environments.
• Availability to work during Eastern Time business hours.
• Full-Time Position.
• 100% Remote.
• Long-term, stable opportunity with a well-established U.S.-based company.
• High level of visibility and direct engagement with executive leadership.
• Opportunity to make contributions to operational enhancements and company growth.
Logicalis GmbH
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