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Financial Controller
2 months ago
Jesica is a recruitment agency leveraging advanced AI technology to identify, evaluate, and connect talented individuals with suitable career opportunities. We represent clients who are actively searching for qualified professionals to fill various roles. If you are a candidate currently exploring options or just browsing, we encourage you to engage in the application process, as you may discover opportunities that align with your skills and aspirations.
Key Responsibilities:- Manage and supervise all accounting operations, including accounts payable, accounts receivable, general ledger, and tax obligations.
- Prepare, review, and analyze financial reports to ensure precision and thoroughness.
- Coordinate the budgeting and forecasting activities.
- Ensure adherence to all relevant federal, state, and local tax regulations.
- Implement and optimize ERP systems to enhance accounting workflows.
- Collaborate with departmental managers to achieve overall organizational objectives.
- Recruit, train, and lead a team of accounting professionals.
- Identify opportunities for process improvements to enhance efficiency and accuracy.
- Investigate and resolve any issues or delays to streamline operations.
- Oversee the administration and troubleshooting of the accounting system (NetSuite) to ensure optimal performance and staff training.
- Ensure the accurate preparation of consolidated financial statements, including intercompany transactions and proper coding of entries.
- Facilitate a rapid month-end close process through ongoing work and accurate data entry.
- Establish and uphold internal control measures.
- Research accounting issues to ensure compliance with established accounting principles and regulations.
- Act as a liaison for external auditors.
- Coordinate with other departments to ensure timely payments and adherence to policies for asset protection.
- Develop and enhance policies and procedures across all areas.
- Engage with external auditors to complete statutory audits.
- Oversee calculations related to RBC and IBNR, collaborating closely with the risk management team.
- Manage various financial statutory filings, including quarterly and annual reports.
- Design processes to ensure compliance with statutory accounting requirements.
- Bachelor's Degree in Accounting or Finance.
- CPA certification is mandatory.
- A minimum of 5 years of experience in accounting or finance roles.
- Experience with a Big 4 firm is highly advantageous.
- Proficient in ERP systems and tax preparation software.
- Experience in the health insurance sector is preferred.
- Familiarity with NetSuite is a plus.
- Exceptional communication skills.
- Strong attention to detail and accuracy.
- Ability to thrive in a collaborative team environment.
Compensation varies based on role and location, but we strive to offer competitive salaries along with a comprehensive benefits package.
