POSITION SUMMARY
This position is the senior most finance leader within the business and manages the overall corporate accounting function;
it oversees operational accounting, the preparation and completion of financial statements, preparation of cash flow forecasting, the annual operating plan for this company, and the company’s audit and is also responsible for training, supervising and leading the Accounting Team.
ESSENTIAL DUTIES AND RESPONSIBILITIES :
- Supervise, train and lead the Accounting Team.
- Managing the Company’s monthly, quarterly, and yearly financial reporting closing processes.
- Preparation of financial reports, budgets and forecasts, and overseeing all accounting functions.
- Presenting various accounting reports to management, as well as making relevant observations and providing appropriate recommendations.
- Managing operational data and maintaining data accuracy and integrity.
- Preventing inaccuracies in financial statements by setting up and monitoring internal control systems and adopting proper policies for financial reporting.
- Reviewing financial information to ensure completeness of the data.
- Developing and reviewing system controls for ensuring data integrity.
- Conducting and reviewing account reconciliations and analyses.
- Review the team’s monthly journal entries, financial statements, job schedules and other supporting schedules in accordance with GAAP, including bank reconciliations, fixed assets reporting, balance sheet account reconciliations, intercompany billings, etc.
- Control inventory, oversee physical inventory counts, analyze and determine the optimum inventory levels to maintain, ensure proper and appropriate inventory amounts are being charged to jobs, investigate overages / shortages and analyze fabrication productivity among other KPIs.
- Ensure compliance with all taxes and appropriate regulatory agencies, including sales and use taxes, property taxes, city licenses and permits, etc.
Assist with outside audits including CPA firm financial audits and reviews, insurance and payroll audits and government tax audits.
POSITION QUALIFICATIONS
Education : Bachelor’s and / or Master’s degree in Accounting.
Experience : 10+ years of accounting principles and auditing practices experience. Practical experience with Percentage of Completion Accounting.
Certificates & Licenses : CPA (Certified Public Accountant) or CMA (Certified Management Accountant) required
Healthcare Controller
A company is looking for a Manager, Outsourced Accounting & Advisory in the Skilled Nursing Industry....
Controller
One of our clients is looking to add a Controller to their team immediately!!! Here you will join a company growing in North America and internationally. WHAT YOU WILL DO AS THE CONTROLLER:. REQUIREMENTS OF THE CONTROLLER:. ...
Finance Controller (Director) - United States
BA Controller/Director for Places Business in the United States. The GBA BA Controller reports directly to the GBA Finance Director Places (FD) and has a dotted reporting line to the Country BA Director. Ensure a high level of collaboration and coordination is maintained with the other GBA BA Contro...
Area Controller (remote) - Texas
Working as the Regional Controller, you will be responsible for all regional financial activities, including financial reporting and analysis, budgeting, and forecasting. Identify gaps in the financial health of the operations and partner with the Division Controller to problem solve. ...
Controller
As Controller for the Private Markets Credit team, you will be responsible for the oversight of the administration of private credit investment portfolios, fund financial reporting, management of the fund treasury process, coordination of annual audits, and coordination and review of investor and fu...
Maintenance Controller
This role provides direct oversight of any unscheduled or routine maintenance.Initiates MELs and insures MEL procedures are followed.This role will also coordinate all outstation maintenance the focal point for communications and coordination with Operations for the Maintenance department.Provides f...
Controller/ Office Manger
Controller . The Controller provides sales and expense analyses for all departments. The Controller is a key position that reports to the General Manager and the Corporate CFO. The Controller s...
Hotel Task Force Controller
Assume the responsibilities of the property Controller when the position is vacant or when the Controller is on leave. Ensure that the various areas under the responsibility of the Controller are operating effectively and efficiently. ...
Financial Controller
As the Controller, you will act as the financial steward of our company, overseeing all accounting operations, ensuring accuracy in financial reports, compliance with legal regulations, and the implementation of effective financial strategies and controls. Minimum of 10 years of accounting experienc...
Controller (#1 role)
MM) but aggressively growing manufacturing company.Position will be responsible for overseeing/managing all aspects of the accounting/finance function (i.FP&A), cash/treasury, budgeting/forecasting/, KPI's/dashboarding, etc.Position will be heavily involved with and have touchpoints across the organ...