Controller

Cb Pacific - Denver, CO

Full-time

Denver, CO

Professional, Scientific, and Technical Services

About the position

The Controller at CB Pacific Inc. will be a key member of the finance team, responsible for overseeing the accounting functions for two of the company's brands. This role is essential in providing financial support to Brand Leaders, ensuring accurate financial reporting, and maintaining the integrity of the general ledger. The Controller will engage in various financial activities, including managing day-to-day financial transactions, participating in the month-end close process, and preparing management reports that reflect the financial health of the brands. The ideal candidate will possess strong analytical skills, attention to detail, and the ability to work both independently and collaboratively within a team environment. In this position, the Controller will perform essential functions such as completing bank reconciliations, maintaining the general ledger, filing monthly sales tax, and preparing monthly forecasts and annual budgets. The role also involves analyzing financial performance against budget and prior year results, which is critical for strategic decision-making. The Controller will assist in vendor commission payment postings and reconciliations, as well as contribute to special reporting and analysis projects as needed. This position is integral to the success of the Finance and Accounting department, requiring a proactive approach to problem-solving and a commitment to excellence in financial management.

Responsibilities

• Provide financial support to the Brand Leaders, sales teams, and operations.
• Perform monthly close and journal entries.
• Complete bank reconciliations as well as general ledger account reconciliations.
• Perform general ledger maintenance.
• File monthly sales tax.
• Prepare monthly management reports and review financial results.
• Participate in monthly financial reviews, analyzing performance vs budget and prior year.
• Prepare monthly forecasts and annual budget.
• Perform vendor commission payment postings and reconciliations.
• Assist with special reporting and analysis projects.
• Perform other related duties as necessary or assigned.

Requirements

• Bachelor's Degree in Accounting.
• 5 plus years of experience in a similar accounting environment.
• Experience working in organizations of various sizes (large, mid, and small-size organizations).
• Experience working with Prophet 21 is an asset.
• Excellent written and verbal communication skills.
• Skilled and proficient with Microsoft Excel.
• Knowledge of internal controls and procedures.
• Able to meet deadlines, prioritize tasks, and cope with shifting demands.
• Fundamental knowledge with Generally Accepted Accounting Principles (GAAP) for financial statements.