Available positions

Controller

Monday, July 5th, 2021


The primary task of the Controller is to establish and maintain adequate internal and external controls over financial reporting in compliance with Corporate policy. It is the Controller’s responsibility to complete Financial Statements on a monthly, quarterly, and annual basis, prepare the annual budget, and work with accounting staff to ensure timely and accurate reporting.

Responsibilities:

  • Ensure Financial Statements are completed accurately and timely and establish requirements and oversight in regards to reconciliations, prevention, and detection controls.
  • Oversee the operations of the accounting department, including the design of an organizational structure adequate for achieving the department’s goals and objectives.
  • Oversee the accounting operations of subsidiary corporations, especially their control systems, transaction-processing operations, and policies and procedures.
  • Act as point of contact for all internal and external audits.
  • Oversight of accounts payable functions, including EFT processing.
  • Ensure bank and account reconciliations are completed.
  • Maintain the chart of accounts and an orderly accounting filing system.
  • Maintain and manage system of controls over accounting transactions.
  • Effectively direct the preparation and filing of 1099’s for interest and/or commission payments in accordance with taxing authorities.
  • Assist with due diligence for potential business opportunities, including acquisitions and systems integration/standardization.
  • Be proactive in regards to financial management (i.e. lease vs. buy decisions).
  • Financial modeling (vs. historical trend modeling).
  • Create and manage financial projects, forecasts, analytical models and economic valuations.
  • Evaluate profitability, pricing, cost structure, expenditures and financial performance relative to budgets.
  • Maintain management reports to track key performance measures.
  • Monitor best practices for the financial reporting in compliance with company policy.
  • Represent accounting as part of system conversion teams to ensure that financial information is converted accurately and in balance.

Requirements:

  • Demonstrates commitment to high performance standards and integrity
  • Strong attention to detail
  • Ability to stay organized and focused in a busy environment
  • Able to communicate oral and written information clearly, concisely, logically and with confidence
  • Professional and dependable
  • Demonstrates cooperation and collaboration in a team setting
  • Excellent understanding of accounting principles including general accounting, principles and practices as determined by FASB, SEC, AICPA, ect.
  • Ability to understand relevant industry revenue recognition concepts
  • Ability to understand and use company accounting systems
  • Strong Excel skills with experience using Pivot Tables and V look-ups
  • Bachelor’s Degree in Accounting along with three to five years of accounting experience is required. A CPA is preferred
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