Premium
See who posted the job
Premium
Competitive Insights
Premium
Check your commute time
POC USA is looking to add a North American Controller to its team in Park City, Utah.
Position Summary:
The North American Controller ensures the accuracy of all financial information related to POC USA*. This includes the daily oversight of the accounting and finance operations of POC USA in unison with POC Sweden and Investcorp policy and expectations. This position is located in Park City, Utah.
Essential Functions:
1. Responsible to prepare monthly-consolidated POC USA financial statements and various reports, such as monthly sales report, monthly reporting for POC USA, executive summary of departmental expenses, and any additional ad hoc reporting as required.
2. Responsible for the overall integrity of the financial statements and general ledgers for POC USA.
3. Responsible on a monthly basis to analyze and explain significant variances (actual vs. budget and actual vs. prior year) within the POC USA income statement, balance sheet, and statement of cash flows and to communicate this analysis within the monthly reporting package delivered to the Managing Director of POC USA and the appropriate parties within the global management team.
4. Analyze North American financial information for management and to disseminate this information to the required individuals in a professional and confidential (if required) manner.
5. Establish entity-wide policies and procedures, which have a direct effect on the POC USA entities’ financial statements.
6. Responsible for the supervision of all POC USA accounting functions.
7. Indirectly responsible for others within the North American Finance department with regards to their interactions with the general ledger and entity financials.
8. Responsible and authorized to coordinate activities of various auditors and prepare all requested documentation.
9. Responsible and authorized to coordinate bank interactions with regards to daily transactions, banking products and bank accounts for all of POC USA.
10. Responsible to forecast cash requirements and line of credit availability POC USA.
11. Responsible to assist in projecting future financial information (budgeting) for POC USA.
12. Responsible for the preparation of the income tax work-papers and other required documentation.
13. Prepare and timely file numerous State and Governmental Agencies Annual Reports and Returns.
14. Process bi-weekly payroll submission of payroll taxes and reviewing quarterly payroll filings for the Federal Government and numerous State Governments.
15. Responsible to manage the credit risk of the POC USA’s wholesale accounts.
16. Responsible for negotiating and implementing employee benefits plans such as health, 401K, etc.
17. Responsible for over seeing and ensuring that all insurances for POC USA are current and appropriate for the company.
Note: This employee may be requested to follow other job-related instructions and to perform other job related duties, subject to all applicable state and federal laws.
* POC USA, LCC is the entity that is responsible for the United States, Canada and Mexico for POC.
Position Relationships:
- Reports to: POC USA Managing Director
- Number of Direct Reports: 1 - 3
- Key Internal Customers: POC Sweden, POC Sweden CFO, POC USA Managing Director, All North American Managers, Departments, Brand Representatives, POC Sweden Finance Team.
- Key External Customers: Local Government Agencies, Banks, Auditors, Vendors
Position Summary:
The North American Controller ensures the accuracy of all financial information related to POC USA*. This includes the daily oversight of the accounting and finance operations of POC USA in unison with POC Sweden and Investcorp policy and expectations. This position is located in Park City, Utah.
Essential Functions:
1. Responsible to prepare monthly-consolidated POC USA financial statements and various reports, such as monthly sales report, monthly reporting for POC USA, executive summary of departmental expenses, and any additional ad hoc reporting as required.
2. Responsible for the overall integrity of the financial statements and general ledgers for POC USA.
3. Responsible on a monthly basis to analyze and explain significant variances (actual vs. budget and actual vs. prior year) within the POC USA income statement, balance sheet, and statement of cash flows and to communicate this analysis within the monthly reporting package delivered to the Managing Director of POC USA and the appropriate parties within the global management team.
4. Analyze North American financial information for management and to disseminate this information to the required individuals in a professional and confidential (if required) manner.
5. Establish entity-wide policies and procedures, which have a direct effect on the POC USA entities’ financial statements.
6. Responsible for the supervision of all POC USA accounting functions.
7. Indirectly responsible for others within the North American Finance department with regards to their interactions with the general ledger and entity financials.
8. Responsible and authorized to coordinate activities of various auditors and prepare all requested documentation.
9. Responsible and authorized to coordinate bank interactions with regards to daily transactions, banking products and bank accounts for all of POC USA.
10. Responsible to forecast cash requirements and line of credit availability POC USA.
11. Responsible to assist in projecting future financial information (budgeting) for POC USA.
12. Responsible for the preparation of the income tax work-papers and other required documentation.
13. Prepare and timely file numerous State and Governmental Agencies Annual Reports and Returns.
14. Process bi-weekly payroll submission of payroll taxes and reviewing quarterly payroll filings for the Federal Government and numerous State Governments.
15. Responsible to manage the credit risk of the POC USA’s wholesale accounts.
16. Responsible for negotiating and implementing employee benefits plans such as health, 401K, etc.
17. Responsible for over seeing and ensuring that all insurances for POC USA are current and appropriate for the company.
Note: This employee may be requested to follow other job-related instructions and to perform other job related duties, subject to all applicable state and federal laws.
* POC USA, LCC is the entity that is responsible for the United States, Canada and Mexico for POC.
Position Relationships:
- Reports to: POC USA Managing Director
- Number of Direct Reports: 1 - 3
- Key Internal Customers: POC Sweden, POC Sweden CFO, POC USA Managing Director, All North American Managers, Departments, Brand Representatives, POC Sweden Finance Team.
- Key External Customers: Local Government Agencies, Banks, Auditors, Vendors