Job Description
Founded in Detroit in 2004, Caracal Corporation serves numerous Fortune 500 companies, federal government agencies and large educational institutions through long term, program-based contracts. We have particularly deep relationships in the healthcare, insurance, and financial services industries.
As a 100% minority-owned and a qualified Tier 1 and Tier 2 diversity spending supplier, clients stay with Caracal — many for more than a decade — because of our exceptional performance as a business partner.
The Controller is responsible for the oversight, preparation, analysis, and distribution of the company's consolidated financial statements, and manages the monthly, quarterly, and annual accounting close processes including variance analysis to ensure accurate, timely, and relevant financial reporting Their duties also include directing department operations and implementing policies and procedures for financial reporting. The Controller keeps updated, accurate financial records for future reference. Their job is to ensure that Caracal complies with financial regulations.
Essential Job Duties:
This position is REMOTE - Work From Home
Manage the general ledger and accounting functions and systems, ensuring compliance with appropriate GAAP standards and regulatory requirements while maintaining accurate financial accounts.
Manage the month end closing process and ensure all balance sheet accounts are reconciled monthly in a timely manner.
Prepare, analyze, and submit monthly, quarterly, and annual financial reports to the executive leadership team.
Maintain adequate accounting systems access controls and ensure control of confidential and proprietary information.
Coordinate with SAP group to ensure the accounting system is recording all transactions are properly captured and recorded. Troubleshoot as necessary.
Review all systems and reports to ensure proper inventory control, and that movement and counts of inventory are accurately reflected in the financial records.
Coordinate physical inventory, audit, and summarize results.
Oversee Accounts Receivable and Accounts Payable functions.
Support analytical needs including project analysis and variance reporting.
Manage the coordination and completion of annual financial audits.
Coordination with tax accountant on annual tax returns.
Assist with preparation of the Company s annual operating and capital budget.
Complete special projects and other duties as assigned by management.
Plan, organize, monitor, and train the daily activities of the accounting team
Timely completion of month-end close and financial statement transmission to manufacturer
Process daily and monthly reports
Prepare monthly bank & finance reserve reconciliations
Maintain internal controls and company processes and procedures
Skills & Qualifications:
A minimum of a bachelor’s degree in economics, business administration, accounting, or finance OR 5-7 years equivalent experience.
Thorough knowledge of accounting and finance.
Prior experience in the oversight and management of an accounting office.
Ability to acquire understanding and absorb new information rapidly.
Efficient and able to maintain poise in high pressure situations.
Preferred Skills
CPA
SAP Business One
www.caracalcorp.com
We are an Equal Opportunity Employer and consider applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws.
Company Description
Founded in Detroit in 2004, Caracal Corporation serves numerous Fortune 500 companies, federal
government agencies and large educational institutions through long term, program-based contracts.
We have particularly deep relationships in the healthcare, insurance, and financial services industries.
As a 100% minority-owned and a qualified Tier 1 and Tier 2 diversity spending supplier, clients stay with
Caracal — many for more than a decade — because of our exceptional performance as a business
partner
Founded in Detroit in 2004, Caracal Corporation serves numerous Fortune 500 companies, federal \r\ngovernment agencies and large educational institutions through long term, program-based contracts. \r\nWe have particularly deep relationships in the healthcare, insurance, and financial services industries.\r\n \r\nAs a 100% minority-owned and a qualified Tier 1 and Tier 2 diversity spending supplier, clients stay with \r\nCaracal — many for more than a decade — because of our exceptional performance as a business \r\npartner