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Controller in Meriden, CT at SNI Financial

Date Posted: 11/13/2019

Job Snapshot

  • Employee Type:
  • Location:
    Meriden, CT
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
  • Job ID:

Job Description

Reporting to the CFO, the Controller will be responsible for the accounting operations of the Client, the production of periodic financial reports, maintenance of an adequate system of accounting records and a comprehensive set of internal controls designed to mitigate risk, enhance the accuracy of the company's reported financial results and ensure that reported results comply with generally accepted accounting principles.

Responsibilities include:

    • Working collaboratively with senior management in operations, purchasing, and sales to assist in evaluating and achieving important business goals.
    • Providing and interpreting financial information to make decisions on expenses, sales and operations.
    • Preparing monthly projections, business conditions reports and providing financial analysis tools and visionary leadership on behalf of finance to all departments.
    • Ensuring compliance with Sarbanes-Oxley Act and Generally Accepted Accounting Principles and maintaining a documented system of accounting policies and procedures that comply with both.
    • Coordinating and conducting internal and external audits.
    • Safeguarding assets and assuring accurate and timely recording of transactions by implementing disciplines of internal audits, controls and checks across all departments.
    • Complying with federal, state and local legal requirements by studying existing and new legislation; anticipating future legislation; enforcing adherence to requirements and filing financial reports.
    • Reviewing and managing the accuracy and productivity of day-to-day activities of accounts payable, cash disbursements, invoicing/billing, customer credits and collections, payroll, perpetual inventory integrity, fixed asset records and general & entity accounting.
    • Preparing, reviewing and approving account analyses and reconciliations.
    • Recommending and developing improvements to the Internal Control system.
    • Issuing timely monthly, quarterly, yearly financial records for our Parent organization and for the management team.
    • Working with IT and managers to recommend, direct and manage enhancements to the companies ERP system and to problem solve systems issues.
    • Assuring financial plans are consistent with organizational goals
    • Hiring, training and coaching associates; conducting performance evaluations and compensation meetings.
    • Maintaining professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.


  • Bachelor's degree in accounting and/or finance.
  • 5 years progressive experience directly related to the duties of the position.
  • Work experience in a manufacturing environment preferred.