The controller is accountable for the accounting operations of the company, to include the production of periodic financial reports, maintenance of an adequate system of accounting records, and a comprehensive set of controls and budgets designed to mitigate risk, enhance the accuracy of the company's reported financial results, and ensure that reported results comply with generally accepted accounting principles. Maximizes return on financial assets by establishing financial policies, procedures, controls, and reporting systems. Oversees all employees involved in the accounting process, including accounts receivable, accounts payable, payroll, inventory, general accounting, and compliance.

• Integrate operating company and holding company accounting activities
• Lead the accounting integration efforts of newly acquired companies
• Perform financial diligence and analysis on acquisition targets

• Produce annual forecasts and perform financial analysis for our clients
• Oversee and/or prepare holding company financials and bank reporting in accordance with the required timelines
• Oversee and/or prepare internal financial reports for operating companies
• Execute holding company accounting activities including but not limited to general ledger, accounts payable, and bank reconciliations
• Establish and maintain a system of controls over accounting transactions, a documented system of accounting policies and procedures, chart of accounts and an orderly accounting filing system
• Provide oversight to the accounting operations of subsidiary corporations, including their control systems, reporting, transaction-processing operations, and policies and procedures.
• Calculate and issue financial and operating metrics
• Coordinate the provision of information to external auditors for the annual audit and preparation of taxes
• Integrate operating company and holding company accounting activities
• Perform financial diligence and analysis on acquisition targets
  

• Be familiar with and prepare necessary reporting for local, state, and federal government requirements, as well as tax filings for the various states
• Oversees all employees involved in the accounting process, including accounts receivable, accounts payable, payroll, inventory, general accounting, and compliance.

• Bachelor’s degree in accounting and finance

• 5+ years experience in a senior accounting role; prior Controller experience a plus

• Must be a highly motivated self-starter with a strong work ethic, and excellent customer service orientation

• Must be able to handle sensitive and confidential situations and have the ability to interface with people at varying levels of seniority both internally and externally

• Must be detail-oriented with ability to multi-task on numerous projects in a fast-paced environment

• Must possess strong numerical proficiency, organization, good problem-solving skills and excellent use of logic.

• Ability to work well independently and in a team environment

• Proficiency in using Microsoft Office applications, including Word, Excel, and PowerPoint; ability to learn organization’s database, content management systems, and other software as needed

• Working knowledge of finance law and regulatory standards (GAAP)

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• Must be detail-oriented, resourceful, and possess excellent time-management skills with ability to multi-task on numerous projects in a fast-paced environment

• Must be able to handle sensitive and confidential situations and have the ability to interface with people at varying levels of seniority both internally and externally

• Proven interpersonal skills that build effective relationships with team members in a manner that fosters an environment of integrity and trust

• Ability to communicate clearly through verbal, written, and face-to-face methods

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