Controller, ProFish, Washington, DC
ProFish -
Washington, DC,
US
Controller
Date Posted: 2024-05-04
Job description
Are you looking for a company that is locally owned with deep community ties that cares about their employees and the environment? If so, ProFish is looking for you!
ProFish is looking for an experienced Controller who will be responsible for overseeing and managing the general accounting functions including but not limited to accounts payable, accounts receivable, sales audit, inventory processing, and operating expenses. This individual will oversee the Accounts payable/receivable team. The role is an autonomous role which requires an attention to detail, a deadlines-oriented approach to workload and continual communication with the Operations team.
What we offer:
- Competitive wages
- Health, Dental, Vision, 401K, Paid Time Off
- Growth Opportunities
- Home every night
- Early start times
About us:
ProFish is the premier seafood company in the Washington metro area. We are dedicated to bringing our customers the finest, freshest, and safest seafood at the most competitive prices.
Sustainability is the core of our business, and we demonstrate this commitment in everything we do. We proactively seek methods to conduct our business as responsible stewards for the environment, both in the way we source our products and the way we run our business.
Responsibilities:
- Oversee all transactions and resolve discrepancies in billing software for 2500 accounts and $200,000 per day in revenue.
- Manages various financial functions such as monthly close, budgeting, and overseeing accounting operations (including billing, A/R, A/P, Payroll, GL, Revenue Recognition).
- Ensures quality control over financial transactions and financial reporting.
- Own and improve the AP/AR Statement review process.
- Ensure accurate and timely recording of all transactions by implementing processes, standardized controls, and policy checks across all departments.
- Manage bank transactions, expense reimbursement and purchasing card platforms.
- Assist in monthly, quarterly and year end close, including recording journal entries.
- Oversee all payment transactions such as ACH, wires, paper checks.
- Oversee all business compliance requirements including but not limited to business license and registration, and 1099 tax information.
- Assist in other accounting projects, as needed.
This role must maintain strong working relationships with vendors, customers and all internal business partners and will work closely with all teams. Be active on the customer service front and be quick and accurate with communication.
Required Skills & Experience:
- 5+ years managing AP/AR systems
- 3+ years managing teams
- Ability to analyze Balance Sheet and Income Statement transactions
- Strong / advanced excel skills.
- Ability to manage a team and help prioritize tasks
- Excellent written and oral communication and problem-solving skills.
- Previous role in manufacturing, restaurant supply, hospitality, or retail corporate accounting department preferred.
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