Finance Operations Manager

2 weeks ago

Cumming, Georgia, United States OMS 360 Full time

Location: Remote


JOB SUMMARY

The Financial Controller is responsible for generating timely and precise monthly management accounts along with other financial data for the CFO to present to both internal and external stakeholders. This role encompasses critical financial management functions, including corporate accounting, regulatory and financial reporting, and the coordination of budget and forecast preparation alongside the CFO. The Controller will also establish and uphold internal control policies and procedures. As a leader within the finance team, the Controller supervises the financial oversight of commercial operations, managing daily activities. Collaboration with various organizational members on special projects may also be required.

ESSENTIAL DUTIES & RESPONSIBILITIES

  • Works closely with the CFO to manage finance and accounting operations.
  • Supervises the development of budgets, financial forecasts, dashboards, and variance reports.
  • Oversees accounting functions, including billing, accounts receivable, accounts payable, general ledger, cost accounting, and revenue recognition.
  • Assists in the month-end and year-end closing processes.
  • Leads and coordinates the annual external audit.
  • Ensures quality control over financial transactions and reporting.
  • Generates monthly management accounts and reports, adhering strictly to company policies and deadlines.
  • Maintains a thorough understanding of key business drivers to provide clear and concise analyses of ongoing financial performance.
  • Prepares and monitors performance against forecasts and budgets.
  • Oversees treasury functions to ensure effective management of working capital.
  • Provides analysis and strategic insights to executive and senior management proactively and upon request.

EDUCATION AND EXPERIENCE:

  • 5-7 years of experience in accounting and finance.
  • Advanced degree in Accounting, CPA certification required.
  • Demonstrated experience as a Financial Controller.
  • Comprehensive knowledge of accounting principles and procedures.
  • Experience with general ledger functions and month-end/year-end processes.
  • Familiarity with accounting solutions and platforms.
  • Attention to detail and excellent follow-through are essential.
  • Highly organized with the ability to prioritize tasks effectively.

OUR CORE VALUES

  • Teamwork: We are one community, partners with a shared vision of success. Together, we are more powerful than alone.
  • Integrity: We communicate honestly, transparently, and authentically. We take responsibility for our actions, building our reputation by doing what is right.
  • Growth-Minded: We strive to adapt and improve continuously, providing pathways for personal and professional fulfillment.
  • Excellence: We are a performance-driven organization, passionate about excellence in service and outcomes, committed to being the best version of ourselves each day.
  • Respect: We actively listen and seek to understand, welcoming all and treating others with dignity, compassion, and kindness.

We are an Equal Opportunity Employer (EEO).

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