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Financial Controller

3 months ago

Houston, United States Miller Grossbard Advisors, LLP for it's Client Full time
Job DescriptionJob Description

The successful candidate will perform the following duties:

 - Comprehensive understanding of financial statements including the ability to complete  month end close, produce financial statements, balance sheet reconciliations, and make distribution/equity journal entries

 - The ability to make journal entries (accruals, reclasses, revenue, payroll), intercompany reconciliations, credit card reconciliations, bank reconciliations in Quickbooks

 - The ability to update cash flow forecasts on a weekly basis with a solid understanding of Accounts Payable and Accounts Receivables

 - Manages AR methodically to ensure positive cash flow.  Communicates cash status on a regular basis to ownership and operations.

 - The ability to complete bi-weekly payroll and provide HR onboarding and offboarding

 - Experience with managing risk mitigation (insurance coverage, bank liaison, covenants, etc.)

 - Understands and reconciles inventory on a monthly basis

 - Understands job costing and can review budget to actual reports 

 - Ability to work with operational staff to get information needed for financials and reporting as needed

 - Monitor all licenses, track and renew per due dates to assure compliance

 - Correspond with managed 401k company as required

 - Completion of sales tax computation, filing sales tax returns monthly, and coordinating with CPA for tax backup annually

 - Experience completing insurance audits with accurate backup to defend figures

 - Ability to document processes / procedures and provide process improvement

Position Requirements:

 - BS in Accounting or Finance

 - 5-7 Years Experience as a Financial Controller

 - The ability to manage and mentor staff that work directly for you

 - Intermediate to advanced experience in Quickbooks

 - Advanced level Microsoft Excel skills (pivot tables, sumif, vlookup, chatgpt macros)

Company DescriptionTop flooring wholesaler in Houston since 1935Company DescriptionTop flooring wholesaler in Houston since 1935