The Controller/Senior Accounting Manager will oversee Company’s financial results and ensure monthly reporting objectives and analyses are delivered accurately and on time. Recommend actions for improving efficiencies and profitability while adding value to the business. Responsible for assessing and improving current internal controls and procedures. The candidate will be a key member of the Leadership team and must be self-directed, tech-savvy, as well as be highly motivated to lead the strategic financial management of the company. This individual will have the chance to build up hers/his own Finance team.

Essential Responsibilities

• Reporting to the CEO, the Controller will oversee all aspects of company finances and ensure control over the company's financial statements, assets and systems
• Submit weekly reports for lender compliance and related analysis
• Prepare monthly and quarterly bank/lender reports
• Drive the financial and bank audits
• Manage all accounting operations including G/L, A/R (including credit and collections), A/P, Cash reporting, Bank accounts, 3rd party lender, banks, auditors, etc.
• Prepare Budgets, Forecasts and analysis including supporting schedules
• Prepare and publish timely monthly financial statements- variance analysis and reporting of key performance indicators
• Ensures the accuracy of accounting systems and financial reporting and develops internal controls and financial reporting policies and procedures to enhance operational efficiency.
• Prepare management reports on a monthly, quarterly and annual basis
• Monitor cash flow, bank accounts, and other financial transactions
• Responsible for the company’s federal, state and local tax compliance, including managing external tax advisors
• Supervise financial team and other employees in the facilitation of day-to-day operations, including the tracking of financial data, invoicing, AR, AP, banking, treasury, tax filings, audit, etc. · Review all key contracts and agreements on a regular basis.
• Assist management with ad hoc value add projects
• Ability to lead an entire Accounting Function and be a business partner to operations

   

  Requirements

• B.A. in Accounting/Finance. CPA highly desirable
• Minimum 3+ years as a Controller/ Assistant Controller or Finance Director for a company with >$20M

  revenue

• Thorough understanding of US GAAP
• Financial services, banking or highly regulated industry experience preferred
• Well organized, accurate and detail-oriented
• Must be able to effectively interact with C level executives as well manage existing Finance staff
• Candidate must be willing to take a hands-on approach to the job and truly enjoy working in

  accounting, leading a team and taking control

• Must be highly proficient in Microsoft Excel, QuickBooks and ERP systems
• Excellent verbal, written and interpersonal communication skills
• Ability to multitask, has sharp decision-making skills and learns quickly in a fast-paced environment

   

  Many of our job openings can be viewed at https://consultativesg.crelate.com/portal

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