What are the responsibilities and job description for the Controller position at Condado Tacos?
Condado: Controller
Who We Are:
Condado Tacos is an energetic, colorful, place where you can live your best taco-marg-lovin' life and have an experience as unique as you. We aspire to make our restaurants a place to be who you are and to celebrate the individual in all of us, to bring together neighbors, socialize, and to make our communities a better place. With Culture at the forefront, we take pride in creating a workplace that honors the uniqueness of our people and the communities we serve -- a place where you are free to be yourself!
Our Core Values:
Inclusion, Humility, Fun, Committed, Accountable
Why Should You Join Our Team?
- No Uniforms – Come as you are!
- Starting with three (3) weeks of PTO
- Benefits including Medical/Dental/Vision, 401k With Company Match (up to 4% match), Access to Employee Assistance Programs
- Hybrid office!
- 8 paid holidays!
- 50% off Tacos at all Condado Locations!
What You’ll Do:
Controller reports to the CFO and is an integral part of the leadership team. Primary responsibilities include mentoring and developing the accounting team, month-end close, annual financial statements audit and internal financials preparation, and accounting systems implementation to support the continued growth of the organization. Additional responsibilities may include assistance with private equity requests, bank compliance, annual forecast/ budget preparation process and other tasks.
Key Responsibilities:
- Maintains a documented system of accounting policies and procedures.
- Evaluates and implements internal controls; develop and maintain standard operating procedures (SOP’s).
- Oversees the production of periodic financial reports; ensures that the reported results comply with generally accepted accounting principles.
- Oversees all accounting functions to include General Ledger, Accounts Payable, Payroll, Banking & Treasury.
- Coordinate with outside consultants for information related to sales and use tax, fixed asset management, and income tax preparation, and license renewals.
- Works with external auditors, banks and provides needed information for the annual audit and bank covenants compliance.
- Ensures compliance with local, state, and federal government requirements.
- Assists with periodic forecasting and budgeting process.
- Responsible for financial training for existing and new restaurant management personnel.
- Performs other related duties as necessary or assigned.
What We Are Looking For:
- Bachelor’s degree in Accounting or Business Administration is required.
- 10 years or more of accounting experience is required.
- Certified Public Accountant designation is required.
- Advanced Excel skills to include Power Pivot, PowerQuery, etc.
- NetSuite experience is a plus
- Excellent management and supervisory skills.
- Excellent written and verbal communication skills.
- Excellent organizational and time management skills.
- Experience in Restaurant, Retail or Hospitality industry is preferred
Physical Requirements:
- Prolonged periods sitting at a desk and working on a computer.
