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Skate One Corp, an industry leading skateboard manufacturer celebrating its 50thyear in the Santa Barbara-Goleta area, is seeking a highly motivated Controller to oversee the company’s financial operations, including cash flow management, reporting and compliance.
Primary duties include, but not limited to the following:
· Maintain corporate accounting records; AP, AR, Inventory, JE, GL and tax returns
· Process month-end, quarterly, year-end closing and financial statements
· Manage daily cash movement of payment remittances and bank deposits
· Supervise accounting assistant
· Reconcile weekly bank statements
· Weekly review of AR due invoices and reminders sent to customers
· Approve weekly payments by third party administrator for medical insurance claims and fund monthly reserve account balance
· Bi-weekly payroll funding, reports and journal entries
· Issue monthly stipend payments and quarterly royalties to sponsored skaters
· Reconcile corporate cardholders’ monthly expenses
· File quarterly sales and use tax returns
· Compute monthly purchase commission on China imports for reconciliation and payment
· Submit monthly reports and periodic financials to the bank
· Compile financials and records for annual bank audit
· Provide year-end financials, reports and documents to the CPA for annual tax filing
· Cost accounting; periodic labor and burden calculations
· Liaison to landlords and sublease tenant; rent, utilities, operating expenses and miscellaneous issues
· Coordinate with licensed broker for annual insurance renewal of property, casualty and general liability coverage, including yearly audit review by carrier
· Prepare annual filing of 1099 tax forms and 1042 tax forms; maintain W9s and W8s
· Prepare and file annual property statements for four locations in two counties
· Submission of duty drawback filing and audit review of export records by claim advisor
Qualifications and Experience:
· 5-7 years of related experience
· Proficiency in accounting software, excel and financial regulations
· Cost accounting experience
· Understand GAAP
· Strong analytical and problem-solving abilities
· Excellent communication and leadership skills with high level of commitment
Education:
· Bachelor’s degree in accounting, finance, or economics
Benefits:
· Paid Time Off and Holiday pay
· Medical, Dental, Vision, Life Insurance
· 401(k) plan
Skate One is an industry leader and our culture a great place to exercise creativity and skills which is why many of our team members have been with us for 20-40 years.