- Internal Controls - Ensure that effective internal controls are in place and ensure compliance with GAAP and applicable federal, state, and local regulatory laws and rules for financial and tax reporting. Design and implementation of processes and internal controls.
- Amortization - Service Contract and Provider revenue and expenses must be amortized monthly with cancellation logic and annual inception to date of all in force contracts.
- Forecasting - Generate five-year financial forecast based on sale projections and amortization schedules.
- Budgets - Work with CFO & individual departments to prepare budgets and consolidate them into one overall corporate budget. Compare historical results against budgets and forecasts, performing variance analysis to explain differences in performance and make improvements going forward.
- Asset Protection - Assure protection for the assets of the business through internal control, internal auditing, and ensuring proper reserve coverage.
- Understanding process and financial reporting related to inventory.
- Expense Management - Monitor and communicate expenses and costs to facilitate continuous operational improvements.
- Effectively lead all finance and accounting team members and provide guidance & mentoring.
- General Ledger - Manage and approve ALL general ledger entries for monthly financial statements. General ledger implementation and ongoing management.
- Month End Close - Oversee month-end close process and financial statement preparation. Coordinate monthly and annual close, including preparation of balance sheet, income statement (actual vs actual and actual vs budget), and related variance analysis. Oversee monthly review of accounts receivable and company payable subsidiary ledgers, including collections and reconciliation to general ledger.
- Financial Statements - Ensure accurate and timely processing of all financials monthly which include GAAP and Modified Cash Financials. Report financial status by developing forecasts, reporting results, analyzing variances, and identifying improvements.
- Payroll - Support Payroll in biweekly payroll approvals and ensure that we are meeting all compliance needs.
- Tax - Manage the companys income tax and other tax compliance requirements, ensuring accurate and timely filings/returns.
- Audits - Manage audit activities and audit compliance. Liaison for internal and external audits.
- Allocations - Settlement of and accounting for all corporate overheads, including rent and other office costs, T&E, legal, insurance, regulatory, and other costs.
- Banking - Management of all bank accounts and ensure their reported balances are correct.
- Develop and monitor business and sales performance and financial metrics utilizing tools such as Power BI.
- Special projects as assigned.
- Managing financial compliance/regulatory reporting
- 5 + years in an Insurance Industry
- BS and MS in Accounting Required
- CPA required.
- At least 10 years of experience ideally gained through increasingly responsible management positions within Accounting or Finance in an insurance or property & causality environment
- 5+ years in mid-level management and up leadership roles
- A demonstrated working knowledge of manual and automated accounting systems, well-developed financial analysis capabilities, and demonstrated ability to manage accounting operations and applications.
- Superior verbal and written communication skills and the ability to effectively deliver and reinforce consistent messages at all levels.
- Experience with group accounting and consolidations
- Familiarity with insurance reserving and ultimate loss estimation techniques (required)
- Familiarity with insurance regulatory compliance as it relates to Finance, especially risk adjusted solvency and liquidity requirements (required)
- Advanced proficiency in Power BI, Power Pivot, and Microsoft Suites; particularly Excel (pivot tables, VLOOKUP, ERP retrieve tools, etc.)
- NetSuite system experience required.
-
Financial Controller
3 weeks ago
SimiTree Talent Solutions Irving, United StatesFinancial Controller - Home Health & Hospice · If you are a Chief Financial Officer, Vice President of Accounting, Director of Finance, or Director of Accounting with healthcare experience, then you need to read on · Controller Opportunity Description · Our client is a well-estab ...
-
Financial Controller
1 week ago
SimiTree Talent Solutions Irving, United StatesFinancial Controller - Home Health & Hospice · If you are a Chief Financial Officer, Vice President of Accounting, Director of Finance, or Director of Accounting with healthcare experience, then you need to read on... · Controller Opportunity Description · Our client is a well-es ...
-
Financial Controller
2 weeks ago
SimiTree Talent Solutions Irving, United StatesFinancial Controller - Home Health & Hospice · If you are a Chief Financial Officer, Vice President of Accounting, Director of Finance, or Director of Accounting with healthcare experience, then you need to read on... · Controller Opportunity Description · Our client is a well-es ...
-
Financial Controller
3 weeks ago
Aravo Solutions, Inc. Irving, United States Full timeAravo is looking for an experienced, outgoing, motivated, and hands-on Controller to join our rapidly growing organization and drive success across our accounting department. Reporting directly to the CFO, this person will own our general accounting processes and procedures in a ...
-
Financial Controller
3 weeks ago
Aravo Solutions, Inc. Irving, United StatesJob Description · Job DescriptionAravo is looking for an experienced, outgoing, motivated, and hands-on Controller to join our rapidly growing organization and drive success across our accounting department. Reporting directly to the CFO, this person will own our general accounti ...
-
Interim Financial Controller
4 weeks ago
Jefferson Wells International Irving, United StatesFinancial Corporate Controller · Location: Irving, TX. (onsite) · Contract Duration: 3 months + (possible contract to hire) · Rate: $ per hour · Jefferson Wells is seeking an experienced and detail-oriented Financial Corporate Controller to join our team for a contractual peri ...
-
Interim Financial Controller
6 days ago
Jefferson Wells Irving, United States ContractFinancial Corporate Controller · Location: Irving, TX. (onsite) · Contract Duration: 3 months + (possible contract to hire) · Rate: $60 – 75 per hour · Jefferson Wells is seeking an experienced and detail-oriented Financial Corporate Controller to join our team for a contractual ...
-
Financial Controller
3 weeks ago
Wallbox Dallas, United StatesJob Description · Job DescriptionDo you thrive in a fast-paced environment where your financial insights directly impact business decisions? Are you passionate about financial planning & analysis (FP&A) and do you possess deep expertise in manufacturing? If so, we want to hear fr ...
-
Financial Controller
4 weeks ago
Wall Box Dallas, United StatesDo you thrive in a fast-paced environment where your financial insights directly impact business decisions? Are you passionate about financial planning & analysis (FP&A) and do you possess deep expertise in manufacturing? If so, we want to hear from you. · We are seeking a season ...
-
Employee Financial Controlling
1 week ago
Eclipse Enterprises Worth, United StatesASKLEPIOS As one of the largest private hospital operators in Germany, we see ourselves as companions to our patients - and as partners to our employees. We bring together what belongs together: closeness and progress, warmth and high standards, teamwork and appreciation, people ...
-
Manager, SOX Enterprise Financial Controls
1 week ago
McKesson Irving, United StatesMcKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you a ...
-
Senior Financial Controller
5 days ago
Jewish Federation of Greater Dallas Dallas, United StatesFUNCTION: · The Senior Financial Controller will be a strategic leader and thought partner for the Executive Leadership Team and the Officers of the Board. The successful candidate will be a hands-on and participative manager and will lead an outsourced team to support the areas ...
-
Financial Controller
18 hours ago
Aston Carter Addison, United States: Results monitoring and cost analysis · Monitor and interpret the results obtained according to the strategic and operational objectives (financial and qualitative performance) set by management. · Analyze, by type of activity, the costs of products or services and expenses, m ...
-
Restaurant Financial Controller
3 weeks ago
NOW CFO Dallas, United StatesJob Summary · We are looking for a detail-oriented Restaurant Financial Controller to oversee all financial aspects of our restaurant operations. The Financial Controller will be responsible for managing financial reporting, budgeting, forecasting, and ensuring compliance with a ...
-
LOB Financial Controller
1 week ago
Truist Financial Corporation Dallas, United StatesResponsible for providing quality assured financial reporting of the business activities within the Line of Business (LOB). Serves as liaison with the Corporate Policy team as subject matter expert, assisting in maintaining up to date policies, and r Financial Controller, Financi ...
-
Senior Financial Controller
1 week ago
Urrly Dallas, United StatesSenior Financial Controller: Propel Financial Excellence in a Growing Healthcare Environment · Your Mission: Be a thought partner to the CEO. · Guide budgets, forecasts, and reports across multiple sites. · Ensure top-notch financial operations with a keen focus on compliance ...
-
Financial Controller
3 weeks ago
Freeman+Leonard Dallas, United StatesFinancial Controller - FP&A & Manufacturing Expertise · Wall Box · posted 05/08/2024 · More... · front runner · Financial Controller - Home Health & Hospice · SimiTree Talent Solutions · Irving, TX 75038 · posted yesterday · More... · front runner · Restaurant Operations M ...
-
Financial Controller
3 weeks ago
Freeman+Leonard Dallas, United StatesAs a Construction Controller, you will play a vital role in managing all aspects of the firms financials. You will be responsible for overseeing the accounting and financial operations, ensuring accuracy, compliance, and efficiency in all financial matters related to construction ...
-
Financial Controller
2 weeks ago
Wallbox USA Dallas, United StatesDo you thrive in a fast-paced environment where your financial insights directly impact business decisions? Are you passionate about financial planning & analysis (FP&A) and do you possess deep expertise in manufacturing? If so, we want to hear from you. · We are seeking a season ...
-
Financial Controller
3 weeks ago
Liberty Personnel Services, Inc. Dallas, United StatesLiberty Personnel is working with a Family Office client seeking a highly motivated Controller to add to their team · Role: · The Financial Controller will be responsible for overseeing and managing the financial operations of a company. Their main role is to ensure that the comp ...
Interim Financial Controller - Irving, United States - Jefferson Wells
Description
Financial Corporate Controller
Location: Irving, TX. (onsite)
Contract Duration: 3 months + (possible contract to hire)
Rate: $60 75 per hour
Jefferson Wells is seeking an experienced and detail-oriented Financial Corporate Controller to join our team for a contractual period of 3 months or longer, with a possibility to become a contract to hire role. The Controller will be part of the Accounting and Finance group, reporting directly to the CFO, and will be responsible for all compliance related to the accounting and finance function. The Controller must be able to adapt to a continually evolving environment and thrive in an autonomous and deadline-oriented workplace while successfully managing the accounting staff and relationships with our partners and customers. As primary stakeholder of the financial systems, the Controller will ensure that technology is leveraged effectively to meet the organizations financial reporting needs.
Responsibilities
Whats in it for you:
- Hourly rate of $60 to $75 an hour with Direct Deposit
- Full-time with full Medical, Dental, Vision and 401K Benefits
Jefferson Wells ) is a professional services firm delivering solutions in Finance & Accounting, Internal Audit, Risk & Compliance, and Tax. Our people leverage their extensive industry & technical experience to deliver practical and actionable solutions. We serve clients, including Fortune 500 and Global 1000 companies, from offices worldwide leveraging the workforce capabilities of the ManpowerGroup. Jefferson Wells is an Equal Opportunity Employer.?
