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Controller

3 months ago

Addison, United States Invent Results LLC Full time

**Overview**:
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**Responsibilities**:
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As the Controller, you will be responsible for supervising the accounting department, which will include establishing and maintaining organizational structure and staffing as well as selecting, training and mentoring of accounting staff, as needed. In addition, the Controller is responsible for the following:
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- Responsible for timely, accurate and efficient accounting close on a monthly basis.
- Ensure accuracy of the asset inventory and value on an annual basis.
- Manages accounting functions on a day-to-day basis including invoicing, accounts receivable, accounts payable, payroll, procurement and general ledger accounting.
- Perform technical accounting issue research and resolution as necessary.
- Assists the GM and ownership with preparation and completion of the fiscal year budgeting process, evaluates performance against budget, and develops forecasts/reforecasts to provide an accurate projection of financial performance.*

*Financial Reporting
- Preparation of monthly, quarterly and annual financial statements in accordance with US GAAP
- Supervises the preparation of the monthly management financial reporting package, including profitability and variance reports
- Manages the financial audit process performed by our independent CPA firm.*

*Internal Controls
- Develops, analyzes, documents and implements internal controls for all fiscal aspect of the business.
- Develops, maintains and enhances accounting and finance policies, processes and procedures to comply with US GAAP.
- Seeks continuous improvement by creating new policies and procedures to improve efficiency and effectiveness of the accounting group.*

*Other
- Responsible for local, state and federal tax compliance and reporting (including payroll, property and sales and use tax compliance and reporting).
- Manages preparation of municipal and regulatory filings.
- Manages debt covenant reporting.
- Establishes and implements short and long-range accounting department goals, objectives, policies and procedures.
- Manages projects and initiatives as assigned.

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Key Performance Indicators (KPI’s)
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- AR/AP within terms
- Zero compliance findings or fines
- Monthly Financial Reporting completed at one month plus 5 days

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Qualifications:
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- Experience with a high growth company.
- Bachelor’s degree in accounting or related field.
- Management experience building and leading accounting teams.
- General ledger and other accounting systems experience.
- Active CPA license a plus.
- Keen strategist with team centered approach and measured accountabilities
- Budget management and financial acumen
- Capable of making significant business decisions with professional communication practices
- Excellent interpersonal and team building skills.
- Proven conflict management skills. Composed in high stress, high deliverable environments
- Effective problem-solving skills including decision-making, time management, and task prioritization
- Very Organized and detail oriented
- 5 years experience reporting all factors of a P&L
- Industry knowledge is preferred

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Pay: $105,000.00 - $125,000.00 per year

**Benefits**:

- 401(k) matching
- Dental insurance
- Health insurance
- Paid time off
- Vision insurance

Schedule:

- Monday to Friday

Supplemental pay types:

- Bonus opportunities

Work Location: In person