Expert Financial Manager

2 weeks ago

Reston, Virginia, United States Bond No. 9 Full time

Financial Management Role

Bond No. 9 is seeking an experienced financial controller to manage all aspects of financial management, including corporate accounting, regulatory and financial reporting, budget and forecasts preparation, as well as development of internal control policies and procedures.

Key Responsibilities

  • Manage all financial accounting and reporting functions for the company.
  • Generate accurate and timely monthly financial statements, prepare monthly reporting package, including comparative reports of operating results and variance explanations.
  • Develop and document business processes and accounting policies to maintain and strengthen internal controls.
  • Oversee, develop and grow small accounting staff (e.g. AR/AP/Bookkeeper).
  • Maintain the accounting database.
  • Prepare for annual audits.
  • Review bank reconciliations, loan schedules, and all other balance sheet schedules.
  • Assist the CEO in preparing the annual corporate budgets, monitor compliance and provide YTD updates.
  • Coordinate and direct the preparation of the budget and financial forecasts and report variances.
  • Prepare and publish timely monthly financial statements.
  • Coordinate the preparation of regulatory reporting.
  • Research technical accounting issues for compliance.
  • Support month-end and year-end close process.
  • Ensure quality control over financial transactions and financial reporting.
  • Manage and comply with local, state, and federal government reporting requirements and tax filings.
  • Develop and document business processes and accounting policies to maintain and strengthen internal controls.
  • Additional controller duties as necessary.

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