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Operational Controller
1 week ago
Operational Controller
- Opportunity to drive department success and mold the department.
- 401k 4.5% match.
- 21 days of time off.
- Gym reimbursement.
- $1B in assets, growing through acquisitions
- 4 days on-site, 1 day WFH.
Responsibilities of Operational Controller:
- Manage Accounting team for the accuracy of the financial statements through the monthly close process and the timely reporting to HQ.
- Ensure compliance with HQ reporting requirements and Accounting policies and responsible for the preparation and accuracy of US GAAP and IFRS financial statements.
- Drive consistency throughout US and Canada operations.
- Assess current accounting operations, drive process improvements, and develop metrics to monitor the effectiveness of process improvements.
- Serve as key liaison for External Audit, ensuring absence of discrepancies and effective and efficient audit process.
- Develop and document business process to strengthen internal controls
- Assist VP, Accounting Director with various projects including adoptions of new accounting standards.
- Lead, mentor, and train direct reports. Manage accounting operations (Accounts Receivable, Accounts Payable and Cash Management) and work to identify and report out on KPIs.
- Cycle time in days to complete month-end close
- Contribution - Value of benefits brough in with changes (process improvements)
- Manage accounting operations (AR, AP, and Cash Management)
Responsibilities of Operational Controller:
- Bachelors degree in Accounting, Finance, or equivalent experience.
- 15+ years of experience within an accounting role for commercial loans and leases.
- CPA a plus.
- Knowledge of US GAAP and IFRS.
- Good understanding of the internal control process document and control points.
- Process oriented, ability to understand how distinct operations work together.
#INMAY2024
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