Financial Controller

7 days ago

Dunwoody, Georgia, United States Accountants One Full time

Job Summary:

We are seeking a highly skilled Financial Controller to join our team at Accountants One. As a key member of our accounting team, you will be responsible for managing the financial affairs of several companies using various software packages.

Key Responsibilities:

  • Manage the consolidated monthly close and internal reporting activities
  • Review cash flow management and prepare weekly cash flow analysis
  • Manage all aspects of the general ledger, including related party transactions between multiple companies
  • Reconcile bank and credit cards
  • Review and process job cost activity weekly
  • Analyze and report cost variances
  • Prepare and maintain construction reports and schedules as needed
  • Coordinate budget process within Sage Planning
  • Provide monthly, quarterly, and year-end analysis
  • Research accounting issues for compliance with generally accepted accounting principles
  • Coordinate preparation of quarterly and annual tax filings
  • Exercise good judgment, initiative, and tact during communications with internal and external parties
  • Weekly and monthly reporting for Accounts Payable, Accounts Receivable, and Job Performance
  • Manage Project Accountant and AR/AP Specialist
  • Prepare financial statements, analyze financial performance, manage financial risk, provide financial advice, and support senior management with financial information and analysis
  • Other tasks as assigned by management

Requirements:

  • Bachelor's degree in Accounting or Finance
  • 5+ years accounting experience
  • 3+ years experience in Construction Accounting
  • 3+ years experience managing and developing a small team
  • GAAP knowledge and regulations a must
  • Systems savvy - with project management experience for implementations and conversions
  • Experience managing a VAR and API Engineer
  • Must be proficient in Sage/Intacct 3.0
  • Experience with GC Pay, Stampli, Pronovos, and any other Sage/Intacct apps is a plus
  • Must be an expert with spreadsheets (prefer Google) including Pivot Tables, Look ups, Ifs, and other data analytic tools
  • Understanding of construction acumen; strong interest in construction preferred - tracking costs for each project
  • Project costing, job costing, percentage of completion experience required
  • Experience researching, prioritizing responsibilities, and solving problems
  • Excellent interpersonal, quantitative, written, and verbal communication skills with the ability to interface with all levels of the company
  • Self-motivated, team-oriented

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