- Responsible for timely, accurate and efficient accounting close on a monthly basis;
- Manages accounting functions on a day-to-day basis including invoicing, accounts receivable, accounts payable, payroll, treasury management, procurement, and general ledger accounting;
- Enhances accounting department's use of software and integrates software into accounting processes and procedures;
- Performs technical accounting issue research and resolution as necessary;
- Assists the CFO with preparation and completion of the fiscal year budgeting process, evaluates business unit performance against budget, and develops forecasts/reforecasts to provide an accurate projection of financial performance.
- Preparation of monthly, quarterly, and annual financial statements in accordance with US GAAP;
- Supervises the preparation of the monthly management financial reporting package, including variance analysis;
- Reporting of operational data to key members of leadership team, including key metrics on financial services
- Coordinates the creation of periodic reporting packages;
- Manages the annual financial audit process performed by our independent CPA firm.
- Develops, analyzes, documents, and implements internal controls;
- Develops, maintains, and enhances accounting and finance policies, processes, and procedures to comply with US GAAP;
- Seeks opportunities to revise or create new policies and procedures to improve efficiency and effectiveness of the accounting group.
- Responsible for local, state, and federal tax compliance and reporting (including payroll, property and sales and use tax compliance and reporting);
- Manages preparation of regulatory filings;
- Manages debt covenant reporting;
- Establishes and implements short and long-range accounting department goals, objectives, policies, and procedures;
- Manages projects and initiatives as assigned.
- Experience with high growth financial services/commercial lending/construction lending/lending company
- Must have Bachelor's degree in accounting or related field;
- Must have Management experience building and leading accounting teams;
- Must have General ledger and other accounting systems experience (QuickBooks);
- Must have Advanced Microsoft Excel and Google Sheets experience;
- Active CPA license a plus but not required
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Controller - Houston, United States - Burnett Specialists Staffing & Recruiting
Description
Job DescriptionController - Houston, TX 77027 As the Controller, you will be responsible for supervising the accounting department, which will include establishing and maintaining organizational structure and staffing as well as selecting, training, and mentoring of accounting staff, as needed.
Responsibilities:
Meet The Recruiter
lyndseyp
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