Financial Controller
2 months ago
Company
A nationwide leader in event management is partnering with SystemsAccountants to make the strategic hire of adding a Controller to the organization to be a critical Business Partner directly to the CEO. They create transformational experiences to fuel educational and historical institutions.
Essential Duties/Responsibilities:
- Guides financial decisions by establishing, monitoring, and enforcing policies and procedures.
- Develop sound and efficient accounting controls and processes for all accounting areas.
- Oversees AP, AR, month-end close and payroll.
- Thought leadership and the ability to partner directly with key business leaders
- Protects assets by establishing, monitoring, and enforcing internal controls.
- Monitors and confirms financial condition by conducting audits and providing information to external auditors.
- Achieves budget objectives by scheduling expenditures; analyzing variances; initiating corrective actions.
- Experience in a long term project management setting is critical
- Provides status of financial condition by collecting, interpreting, and reporting financial data.
- Prepares special reports by collecting, analyzing, and summarizing information and trends.
- Complies with federal, state, and local legal requirements by studying existing and new legislation, anticipating future legislation, enforcing adherence to requirements, filing financial reports, and advising management on needed actions.
- Ensures that all sales & use tax filings are completed timely and paid.
- Ensures operation of equipment by establishing preventive maintenance requirements and service contracts, maintaining equipment inventories, and evaluating new equipment and techniques.
- Completes operational requirements by scheduling and assigning employees; following up on work results.
- Maintains financial staff by recruiting, selecting, orienting, and training employees.
- Maintains financial staff job results by coaching, counseling, and disciplining employees; planning, monitoring, and appraising job results.
- Protects operations by keeping financial information and plans confidential.
- Reviews and approves bi-weekly payroll.
- Reviews and approves employee expense reports.
- You will play a key contribution to the ERP/NetSuite transformation journey
- Experience with ASC606 is ideal but not required
Qualifications
- Developing and managing processes
- NetSuite implementation experience is ideal, experience implementing a special project is required
- Developing standards
- Auditing, accounting, and corporate finance
- Sales & Use tax experience preferred
- Tracking budget expenses
- Financial skills
- Analyzing information
- Performance management
Education, Experience, and Licensing Requirements:
- Knowledge of all aspects of US Generally Accepted Accounting
- Experience in a construction, event management or manufacturing setting strongly preferred
- Principles (GAAP) and global accounting standards
- Bachelor’s degree in accounting or finance
- Minimum 10-15 years’ experience in accounting/finance
- Experience in working with multiple legal entities under different legal umbrellas
- Experience with financial reporting requirements
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