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Financial Controller
3 months ago
Leeds Professional Resources is working with a client in the 34292 area that is looking for a Controller.
- Responsible for month-end and year-end closings and processing, ensuring financial statements are accurate and fairly present the financial condition of the company for the respective period.
- Develop new processes and improve existing processes relating to financial planning and reporting.
- Own financial data warehouse and BI tools to upgrade and accelerate reporting.
- Provide detailed analysis and commentary on Company results.
- Provide insights to senior management and functional leaders around financial modelling.
- Manage key financial processes, including forecasting, budget planning, performance reporting, and accounting
- Hire, train, supervise, evaluate, and leverage the strengths of staff in the Accounting Department. Assist individual staff members to reach optimal performance levels in support of company defined goals.
- Create and promote a positive and supportive work environment.
- Functional responsibility of all accounting functions including General Ledger, Accounts Payable, Accounts Receivable, Payroll, Fixed Assets and Cash Management. Ensure compliance with appropriate GAAP standards and regulatory requirements.
- Maintain an efficient and effective Chart of Accounts.
- Acts as backup for processing payroll.
- Oversees the preparation of the bi-weekly payroll entries from payroll processing company reports and the tracking and reconciling of PTO balances and accruals.
- Manage outstanding corporate credit cards and oversee the coding of monthly expenses.
- Oversees monthly reconciliation of company checking and investment accounts.
- Oversees calculation and posting of all sales commissions and employee bonuses.
- Ensure 1099 tax forms are prepared.
- Manage postings of Fixed Assets and depreciation calculations.
- Bachelor's’ Degree or Master’s of Accounting
- Ten plus years of experience preferred.
- Experience analyzing operations, researching comparables and making business recommendations; experience in leveraging finance/accounting and IT together to drive the business