What are the responsibilities and job description for the Controller position at Financial Additions?
Financial Additions has partnered with an outstanding company in the Downtown Dallas area in their search for a Controller. This position is poised to be elevated to the CFO role in the next several years. This role will supervise 3. Rarely overtime - great work/life balance. Great Benefits and 75% of family is covered.
Duties & Responsibilities:
- Manage Accounts Receivable and Accounts Payable
- Lead, retain and hold team accountable
- Partner with key customers and vendors to manage the overall financial relationship including pricing, billing, collections etc.
- Ensure accruals, reconciliations, and financial reporting is accurate and in accordance with GAAP
- Conduct regular balance sheet reconciliations and account analysis
- Conduct year-end closing, reconciliation, etc.
- Prepare & review Monthly Consolidate and Departmental Financial Statement
- Prepare Monthly Bank Reconciliations
- Prepare monthly reporting
- Provide insight, analytics, and key performance indicators to the management team for decision making.
- Supervise and develop a small team of accounting professionals
- Coordinate and oversee the annual financial statement audits
- Manage Fixed Asset and Depreciation reporting
- Manage ASC 842 Lease Accounting Standard
- Monthly Sales tax calculation and reporting
- 1099 Preparation
Education & Experience:
- A financial leader with 7 years of experience
- CPA a plus
- Great Plains Dynamics and Microsoft Business Central experience preferred
- Public Accounting experience preferred
- Corporate Controller experience preferred
- Experience in multi-unit retail
- Exhibits well-developed communication skills; is clear, concise, motivating and persuasive