Controller
- LEGACY BUILDING SOLUTIONS LLC Expired
- South Haven, Minnesota
- Full Time
This job ad was removed 18 hours ago.
Job Description
Legacy Building Solutions LLC is seeking a seasoned Controller who will be responsible for managing the company's accounting operations, ensuring accurate financial reporting, and maintaining compliance with regulations.
Key Responsibilities
- Financial Leadership & Reporting
- Own the monthly, quarterly, and annual close processes; prepare GAAP-compliant financial statements, management reporting packages, and variance analyses.
- Develop and maintain annual budgets, forecasts, and rolling outlooks; lead plant-level financial reviews.
- Create dashboards and KPIs to monitor gross margin, labor efficiency, scrap/rework, inventory turns, and days sales in inventory (DSI).
- Coordinate annual audit and tax support with external auditors and tax advisors.
- Cost Accounting & Manufacturing Finance
- Lead standard costing, BOM/routings reviews, overhead rate setting, and cost roll-ups.
- Analyze PPV (purchase price variance), PPV by commodity/supplier, labor and overhead absorption, yield/scrap, and manufacturing variances; partner with operations to drive corrective actions.
- Oversee WIP valuation, inventory reconciliations, cycle counts, and physical inventory; ensure proper excess/obsolete (E&O) reserve methodologies.
- Support make/buy decisions, capital requests (CapEx), and ROI/NPV analyses.
- Payroll Ownership (Non Union)
- Manage end-to-end payroll processing for hourly and salaried employees, including timekeeping, overtime, shift differentials, bonuses/incentives, and garnishments.
- Ensure compliance with FLSA, IRS, state/local tax, and (if applicable) union CBAs; oversee multi-state payroll rules, tax registrations, and filings.
- Administer payroll calendar, audits, reconciliations, and general ledger payroll entries; manage year-end W 2, 1099, and related tax reporting.
- Partner with HR on benefits deductions, open enrollment changes, leaves of absence, and employee data governance.
- Internal Controls, Compliance & Policies
- Design, document, and monitor internal controls for P2P, O2C, inventory, payroll, and fixed assets; remediate deficiencies and strengthen segregation of duties.
- Maintain accounting policies and procedures; ensure adherence to US GAAP (or local GAAP/IFRS).
- Ensure sales/use tax, property tax, and other statutory compliance; coordinate permits and licenses as needed.
- Cash, Working Capital & Risk Management
- Manage cash flow, AR credit and collections oversight, and AP payment terms; optimize working capital (DSO/DPO/Inventory).
- Monitor FX exposures (if applicable), insurance renewals, and risk mitigation measures.
- Systems, Data & Process Improvement
- Serve as Finance owner for the ERP (Epicor), timekeeping (ADP), and payroll platform (ADP).
- Improve data quality, close speed, and reporting automation; drive continuous improvement in the finance function.
- Lead or support ERP upgrades, integrations, and master data governance (items, BOMs, routings, vendors, customers).
- Leadership & Collaboration
- Manage, coach, and develop the team.
- Partner cross-functionally with Operations, Engineering, Supply Chain, Sales, and HR to align financial outcomes with business goals.
Education and Experience
- Bachelor's degree in accounting or business administration required.
- Certified Public Accountant or Certified Management Accountant designation preferred.
- A minimum of 5-10 years of progressively responsible experience in accounting or finance, with a strong background in financial reporting and compliance.
- Manufacturing with Construction experience strongly preferred.
Required Skills/Abilities
- Strong analytical skills, attention to detail, proficiency in accounting software, and excellent written and verbal communication skills are essential for success in this role.
Compensation details: 00 Yearly Salary
PIf1fbe725705b-6709
Legacy Building Solutions LLC is seeking a seasoned Controller who will be responsible for managing the company's accounting operations, ensuring accurate financial reporting, and maintaining compliance with regulations.
Key Responsibilities
- Financial Leadership & Reporting
- Own the monthly, quarterly, and annual close processes; prepare GAAP-compliant financial statements, management reporting packages, and variance analyses.
- Develop and maintain annual budgets, forecasts, and rolling outlooks; lead plant-level financial reviews.
- Create dashboards and KPIs to monitor gross margin, labor efficiency, scrap/rework, inventory turns, and days sales in inventory (DSI).
- Coordinate annual audit and tax support with external auditors and tax advisors.
- Cost Accounting & Manufacturing Finance
- Lead standard costing, BOM/routings reviews, overhead rate setting, and cost roll-ups.
- Analyze PPV (purchase price variance), PPV by commodity/supplier, labor and overhead absorption, yield/scrap, and manufacturing variances; partner with operations to drive corrective actions.
- Oversee WIP valuation, inventory reconciliations, cycle counts, and physical inventory; ensure proper excess/obsolete (E&O) reserve methodologies.
- Support make/buy decisions, capital requests (CapEx), and ROI/NPV analyses.
- Payroll Ownership (Non Union)
- Manage end-to-end payroll processing for hourly and salaried employees, including timekeeping, overtime, shift differentials, bonuses/incentives, and garnishments.
- Ensure compliance with FLSA, IRS, state/local tax, and (if applicable) union CBAs; oversee multi-state payroll rules, tax registrations, and filings.
- Administer payroll calendar, audits, reconciliations, and general ledger payroll entries; manage year-end W 2, 1099, and related tax reporting.
- Partner with HR on benefits deductions, open enrollment changes, leaves of absence, and employee data governance.
- Internal Controls, Compliance & Policies
- Design, document, and monitor internal controls for P2P, O2C, inventory, payroll, and fixed assets; remediate deficiencies and strengthen segregation of duties.
- Maintain accounting policies and procedures; ensure adherence to US GAAP (or local GAAP/IFRS).
- Ensure sales/use tax, property tax, and other statutory compliance; coordinate permits and licenses as needed.
- Cash, Working Capital & Risk Management
- Manage cash flow, AR credit and collections oversight, and AP payment terms; optimize working capital (DSO/DPO/Inventory).
- Monitor FX exposures (if applicable), insurance renewals, and risk mitigation measures.
- Systems, Data & Process Improvement
- Serve as Finance owner for the ERP (Epicor), timekeeping (ADP), and payroll platform (ADP).
- Improve data quality, close speed, and reporting automation; drive continuous improvement in the finance function.
- Lead or support ERP upgrades, integrations, and master data governance (items, BOMs, routings, vendors, customers).
- Leadership & Collaboration
- Manage, coach, and develop the team.
- Partner cross-functionally with Operations, Engineering, Supply Chain, Sales, and HR to align financial outcomes with business goals.
Education and Experience
- Bachelor's degree in accounting or business administration required.
- Certified Public Accountant or Certified Management Accountant designation preferred.
- A minimum of 5-10 years of progressively responsible experience in accounting or finance, with a strong background in financial reporting and compliance.
- Manufacturing with Construction experience strongly preferred.
Required Skills/Abilities
- Strong analytical skills, attention to detail, proficiency in accounting software, and excellent written and verbal communication skills are essential for success in this role.
Compensation details: 00 Yearly Salary
PIf1fbe725705b-6709