Controller Key responsibilities include: • Monthly financial statement preparation• Periodic review of financial statements to ensure compliance with G.A.A.P. and accuracy of financial statements.• Supervise the accounting staff• Collection of Accounts Receivable• Perform monthly reconciliations of key balance sheet accounts• Government and Corporate reports including Illinois sales and use taxes, 1099 preparation• Analyze sales, cost of sales, and… Show more Controller Key responsibilities include: • Monthly financial statement preparation• Periodic review of financial statements to ensure compliance with G.A.A.P. and accuracy of financial statements.• Supervise the accounting staff• Collection of Accounts Receivable• Perform monthly reconciliations of key balance sheet accounts• Government and Corporate reports including Illinois sales and use taxes, 1099 preparation• Analyze sales, cost of sales, and margins• Analyze inventory valuations and product costing• Monitor depreciation forecasts for accrual adjustments• Maintain fixed asset records- Experienced with Global Shop ERP & QuickbooksHuman Resource responsibilities include:• Payroll Processing• Corporate insurance coverage and health insurance management• 401(k) contribution processing & employee enrollment• Profit sharing distributions and loan management• Employee benefit consultations,• Workers compensation claims management Trustee for the 401k and Profit Sharing Plans Show less