Operational Controller

• Opportunity to drive department success and mold the department.
• 401k 4.5% match.
• 21 days of time off.
• Gym reimbursement.
• $1B in assets, growing through acquisitions!
• 4 days on-site, 1 day WFH.

Responsibilities of Operational Controller:

• Manage Accounting team for the accuracy of the financial statements through the monthly close process and the timely reporting to HQ.
• Ensure compliance with HQ reporting requirements and Accounting policies and responsible for the preparation and accuracy of US GAAP and IFRS financial statements.
• Drive consistency throughout US and Canada operations.
• Assess current accounting operations, drive process improvements, and develop metrics to monitor the effectiveness of process improvements.
• Serve as key liaison for External Audit, ensuring absence of discrepancies and effective and efficient audit process.
• Develop and document business process to strengthen internal controls
• Assist VP, Accounting Director with various projects including adoptions of new accounting standards.
• Lead, mentor, and train direct reports. Manage accounting operations (Accounts Receivable, Accounts Payable and Cash Management) and work to identify and report out on KPIs.
• Cycle time in days to complete month-end close
• Contribution - Value of benefits brough in with changes (process improvements)
• Manage accounting operations (AR, AP, and Cash Management)

Responsibilities of Operational Controller:

• Bachelor's degree in Accounting, Finance, or equivalent experience.
• 15 years of experience within an accounting role for commercial loans and leases.
• CPA a plus.
• Knowledge of US GAAP and IFRS.
• Good understanding of the internal control process document and control points.
• Process oriented, ability to understand how distinct operations work together.