What are the responsibilities and job description for the Corporate Controller position at OMNI-INVICTUS LLC dba Array?
About Array
Array is a dynamic, rapidly growing legal services firm that is redefining the industry. Our name, Array, encapsulates both the comprehensive scope of our offerings and the assemblage of industry-leading experts that form our core. With a synergy of creativity, dedication, and seasoned experience, we craft innovative solutions that not only resolve our clients’ challenges but consistently surpass their expectations.
Array offers electronic discovery and data processing, managed document review, traditional services, records and subpoena services, court reporting and contract legal staffing services. We have over 450 employees and 600 legal contractors in locations across ten major US cities and one city in Canada. As we continue to scale, we are seeking a highly motivated Corporate Controller to join our team and contribute to our ongoing success.
Position Summary
As the Corporate Controller at Array, you will play a pivotal role on the Finance leadership team. This position requires leadership capabilities, technical accounting experience, and strong interpersonal skills. Array expects to grow significantly, both organically and through M&A activity, and the Finance leadership team will be instrumental in supporting this growth by transforming systems and processes. The Corporate Controller will manage a team of GL accountants as well as the Accounts Payable function. The Finance leadership team will be based out of Lawrence, KS with hybrid accommodations for the Kansas City metro area.
Responsibilities:
- Responsible for month-end, quarterly, and year-end close process.
- Reconcile accounts monthly to ensure accurate reporting and ledger maintenance.
- Review transaction coding and financial statements for accuracy, legal compliance, and alignment to budgeted expense coding.
- Internal lead for annual financial audits and tax compliance.
- Collaborate with Finance leadership team on important financial decisions.
- Prepare company financial statements according to US GAAP to meet legal requirements and keep the financial state of the company in good standing.
- Ensure Company compliance with State and Federal regulations.
- Perform technical accounting research and resolution as necessary.
- Manage quarterly lender reporting including submitting financial statements, MD&A, and compliance certificates.
- Develop, analyze, document, and implement internal controls.
- Seek opportunities to revise or create policies and procedures to improve efficiency and effectiveness of the accounting department.
Qualifications:
- Bachelor’s degree in Accounting or Finance; Master’s Degree in Accounting a plus.
- Certified Public Accountant (CPA); Big 4 or large regional firm experience; managerial role a plus.
- Proven experience as a Controller.
- Advanced proficiency in ERP systems (NetSuite a plus) and the Microsoft Office suite. Power BI experience is a plus.
- ERP implementation experience.
- Strong understanding of US GAAP. IFRS experience a plus.
- Experience with accounting for business combinations (US and International) and integrations.
- Excellent communication and interpersonal skills.
- Ability to manage a team both locally and remotely.
- Strong organizational and time management skills.
- Ability to work in a fast-paced, dynamic environment.
- Ability to travel quarterly to visit satellite finance office.
What We Offer:
- Competitive salary and benefits package.
- Opportunity to work with a dynamic and growing team.
- Professional development and growth opportunities.
- A collaborative and inclusive work environment.
If you are a passionate and results-oriented finance professional looking to join a dynamic and growing company, we encourage you to apply.
