Financial Controller

Job Title: Financial Controller

Location: Hampton, VA (Onsite)

We are currently seeking candidates who meet the following qualification

Responsibilities

• Leadership & Management:
• Oversee the Accounting Department, including Accounts Payable and Receivable, Payroll, Fixed Assets, Financial Analysis, and Accounting.
• Supervise Assistant Controller, accounting staff, and financial analysts.
• Plan and organize work programs; monitor and evaluate staff performance, taking corrective actions as necessary.
• Financial Operations:
• Manage financial close processes and ensure adherence to GAAP and funding partner requirements.
• Analyze financial statements and reports, making informed decisions and providing clear directives.
• Ensure reconciliation of general ledger accounts with subsidiary ledgers and oversee adjustments to the general ledger.
• Oversee the preparation of financial reports, including monthly balance sheets, income statements, and budget variance reports.
• Audit & Compliance:
• Manage HRT’s annual financial and compliance audits, as well as external and internal audits.
• Prepare documentation for FTA triennial reviews, drug and alcohol audits, independent audits, state audits, and EEO Program audits.
• Ensure compliance with HRT’s Environmental Management System (EMS) and relevant policies.
• Policy & Communication:
• Establish and implement accounting policies, procedures, and practices.
• Communicate policy decisions across departments and provide guidance on financial policies, procedures, and budget reporting.
• Recommend and implement department controls and procedures.
• Records Management:
• Manage records in compliance with HRT’s Records Management Policy and Procedures.
  

Qualifications

Education & Certifications:

• Bachelor’s degree in accounting, business administration, or finance (required).
• CPA or CMA certification (preferred).
• MBA (preferred).
  
  

Experience

• 5–10 years of accounting experience, including enterprise fund accounting, grants accounting, fixed assets, and general ledger management.
• Minimum 2 years of supervisory experience.
  
  

Skills & Knowledge

• Comprehensive understanding of GAAP and its application in enterprise fund accounting.
• Advanced proficiency in Microsoft Excel (Pivot Tables, VLOOKUP, logical analysis statements).
• Familiarity with accounting software and systems, including PS Finance, nVision, ECHO system, and Citrix.
• Strong analytical and decision-making skills.
• Exceptional communication and leadership abilities.
  
  

Software Expertise

• Microsoft Office Suite (Advanced Excel skills required).
• Email platforms, financial systems, and internet tools relevant to accounting functions.
  
  

Special Requirements

• Ability to manage and direct complex accounting functions within a transit agency environment.
• Proven ability to lead and train employees to meet performance standards and organizational goals.
  
  

FLSA Status

• Exempt
  
  

If you meet these qualifications, please submit your application via link provided in Linkedin.

Kindly do not call the general line to submit your application.