Job Description

Job Title: Financial Controller

Division/Department: SUMURI/ADMINISTRATION

Reports To: Ailyn Whalen, President

• Full-Time ❏ Exempt

❏ Part-Time ❏ Non-Exempt

Essential Duties and Responsibilities:

➢ Approving invoices: Ensuring invoices are properly approved and coded in the general ledger.

➢ Cash flow management: Monitoring and balancing cash flows into and out of a business to meet obligations and optimize investment.

➢ Audit liaison: Coordinating with external financial, compliance and tax auditors.

➢ Internal controls: Creating and monitoring company policies and internal controls, especially spending controls, to safeguard company assets and reduce fraud.

➢ Budget: Assisting or fully creating the budget, including incorporating historical data.

➢ Debt management: Administering loan agreements for company borrowings and collecting monies owed to the company from customers.

➢ Financial strategy: Developing financial strategy, including risk minimization plans and opportunity forecasting.

➢ Compliance: Ensuring compliance with local law, tax provisions and relevant industry and financial regulations.

➢ Reporting and analysis: Providing financial reporting and analysis to guide decision-making.

➢ Cost savings: Identifying efficiencies and opportunities for cost reductions across the business.

➢ Leadership: Mentoring and managing the accounting and financial staff.

➢ Payroll: Handling payroll processing and labor tax compliance.
➢ External reporting: Preparing company tax and financial statements.
➢ Banking: Setting up bank accounts and managing banking relationships.
➢ Stakeholder management: Advising company managers on operations activities based on knowledge of the underlying business.

➢ Approve disbursements: Approve all disbursements and bonus payouts

➢ Grants: Assist in researching,writing, and securing grants for outside agencies as well as SUMURI LLC

➢ Any other tasks assigned by management

Education and/or Work Experience Requirements:

Over 3 years of experience
Quickbooks Experience
Bachelor’s Degree Preferable

Physical Requirements (if applicable):

Grade/Level: Negotiable based on experience

Approver/Contact: Date:

Job Type: Full-time

Pay: $25.00 - $30.00 per hour

Benefits:

• Paid time off

Schedule:

• 8 hour shift
• Monday to Friday

Ability to commute/relocate:

• Magnolia, DE 19962: Reliably commute or planning to relocate before starting work (Required)

Education:

• Bachelor's (Required)

Experience:

• QuickBooks: 2 years (Required)
• Accounting: 1 year (Required)
• Accounting software: 1 year (Required)

Work Location: One location

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