Financial Controller

The Controller will be a strategic thought partner and will be responsible for the preparation of financial statements, management of month-end close, financial analysis and the day-to-day accounting/finance activities of parent company and its subsidiaries. This is an excellent opportunity for a hands-on professional who embraces change, values honesty, demonstrates leadership, and encourages hard work and transparency.

Responsibilities

·        Direct all accounting functions including general ledger, accounts receivable, accounts payable, and collections

·        Prepare necessary information in a timely manner for financial and/or management reporting.

·        Evaluate and make appropriate improvements to internal accounting procedures, ensuring the use of best practices that support the overall goals of the company

·        Oversee the maintenance of the chart of accounts and the correct allocation of costs incurred by the company and the appropriate and relevant coding of receipts from all sources, thus ensuring the integrity of information reported

·        Perform revenue/cost analysis and trend reporting

·        Track key metrics for all entities and partner with division leaders to ensure budget margins are met

·        Oversee partnership and corporate tax return process with external accounting firm

·        Manage and comply with local, state, and federal government reporting requirements and tax filings

·        Oversee accounting staff work results by coaching, counseling, and disciplining employees; planning, monitoring, and appraising job results

·        Forecast and budget to assure liquidity requirements and other cash commitments are met

·        Develop and document business processes and accounting policies to maintain and strengthen internal controls

·        Maintain customer confidence and protect operations by keeping financial information confidential

·        Oversee the annual audit and financial statement review process

Required Qualifications

·        5 - 8 years of accounting experience -

·        Bachelor’s degree in Accounting or closely related

·        Active CPA license and\or CMA certification is preferred but not required

·        Advanced proficiency with Excel vlookups, pivot tables, etc.

·        Significant QuickBooks Enterprise experience

·        Experience in managing high performing accounting teams of at least 3 people

• In-depth understanding of Generally Accepted Accounting Principles (GAAP)
• Strong communication skills with the ability to communicate complex accounting terms to senior executives, audit committee, and across the wider organization
• Deep expertise in relevant accounting and control practices and experience with general ledger functions, month-end/year-end close process, and financial reporting
• Ability to work well with executives and teams on-site and remotely