Financial Controller

3 weeks ago


Houston, Texas, United States The Adkins Group, Inc. Full time
Job Summary

We are seeking a highly skilled and experienced Controller to join our team at The Adkins Group, Inc. The successful candidate will be responsible for managing the accounting department, including Accounts Receivable, Credit and Collections, Accounts Payable and General Accounting, audit, SOX compliance and inventory.

Key Responsibilities
  • Supervise and train accounting staff (3-4) to ensure compliance with GAAP and internal controls.
  • Develop and maintain written accounting policies and procedures.
  • Assure proper segregation of duties and internal controls to safeguard the company's financial assets.
  • Oversee the biannual Internal Audit Review process and close the books monthly.
  • Produce financial information within 3 days of the close of the period and review periodic financial reports for compliance with GAAP and IFRS.
  • Review all appropriate reconciliations of General Ledger accounts and maintain tracking and accounting of fixed assets and depreciation schedules.
  • Produce and manage the annual budget and monthly forecast, gathering input from management and reporting on progress throughout the year.
  • Provide financial analysis and reports to management to reflect business unit performance and assist with understanding and managing operations.
  • Recommend benchmarks for continuous improvement and oversee or participate in various agency audits.
Requirements
  • Accounting degree from a 4-year college.
  • CPA certificate desired, but not required.
  • At least 5 years of experience as a Controller or equivalent in a manufacturing company with annual revenues greater than $40 million.
  • Inventory management experience.
  • ERP system experience.
  • Prior supervision experience.
  • Strong Excel spreadsheet skills.
  • Analytical and research skills.
  • Self-starter with ability to work independently with minimal supervision.
  • Team-oriented with ability to work well with others in a cooperative manner.

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