Controller - Remote Within Texas

Posted at 2022-07-10 by
Job highlights identified using AI from the original job post

  • Treasury and Accounts Payable
  • This is a Remote position, but must reside within Texas only.
  • WHAT YOU WILL BE DOING.
  • Remote within Texas
  • Description
  • Experienced, hands-on position responsible for leadership of accounting operations, both technical and transactional, including.
  • General ledger, internal controls, accounts payable, financial reporting, treasury, accounts receivable, revenue recognition, lease accounting, income tax, property tax, and sales tax.
  • Ensures accuracy and timeliness of financial reporting.
  • Partners with the business in making decisions, optimizing operations, and promoting continuous improvement.
  • Financial Reporting and Analysis
  • Lead financial reporting to ensure compliance with U.S.
  • Generally Accepted Accounting Principles (GAAP) and regulatory requirements through preparation of accurate and timely financial statements on a monthly, quarterly, and annual basis.
  • Oversee preparation of monthly reporting packages to provide meaningful information and actionable insights in support of the business, including analysis of results and variance explanations.
  • Perform pro forma and ad hoc financial analysis to provide insights for key decision making and evaluation of risks and opportunities.
  • Extract system-based data to create information on which business decisions can be derived.
  • Review general ledger account reconciliations and supporting documentation to validate accuracy of reported balances.
  • Serve as technical resource in application of GAAP and tax, including literature research and its application to transactions or processes.
  • Coordinate preparation of annual financial statements and footnote disclosures.
  • Review for accuracy and completeness of disclosures.
  • Coordinate preparation and responses to audits, including financial statement audit and tax regulatory authorities.
  • Internal Controls, Operational Support, and Compliance
  • Review, analyze, and update accounting policies and procedures to provide framework for compliance with GAAP and tax reporting requirements.
  • Create and maintain processes to ensure compliance with accounting policies, including implementation of new pronouncements.
  • Ensure compliance with applicable taxing regulations and filing requirements, including income tax, property tax, and sales tax.
  • Partner with the business for optimization of operations and processes, including implementation of company-wide key initiatives or project teams.
  • Monitor metrics for credit card transactions, such as authorization rates and chargeback rates.
  • Collaborate with key business partners for optimization of such metrics.
  • Oversee treasury function and daily cash management operations and collaborate with team to provide strategic direction to support the business.
  • Review vendor payments for accuracy in general ledger coding and applicability of sales/use taxability.
  • Coordinate with financial, planning, and analysis on monthly forecast and cash flow projections.
  • Manage core accounting team, providing direction and guidance, driving high performance, process efficiency, and team development.
  • Provide strategic direction for accounting function including annual and long-term goals, systems, tools and responsibilities.
  • Serve as a thought leader to scale the accounting function and streamline processes.
  • WHAT IS REQUIRED.
  • GAAP and tax regulations.
  • Oracle ERP, SAP Concur, Adyen payment processing, and/or Incorta business intelligence tool.

Full Job Description


Description

Job Summary


Experienced, hands-on position responsible for leadership of accounting operations, both technical and transactional, including.
general ledger, internal controls, accounts payable, financial reporting, treasury, accounts receivable, revenue recognition, lease accounting, income tax, property tax, and sales tax.
Ensures accuracy and timeliness of financial reporting. Partners with the business in making decisions, optimizing operations, and promoting continuous improvement.


*
This is a Remote position, but must reside within Texas only.


WHAT YOU WILL BE DOING:


Financial Reporting and Analysis


Lead financial reporting to ensure compliance with U.S. Generally Accepted Accounting Principles (GAAP) and regulatory requirements through preparation of accurate and timely financial statements on a monthly, quarterly, and annual basis.

Oversee preparation of monthly reporting packages to provide meaningful information and actionable insights in support of the business, including analysis of results and variance explanations.

Perform pro forma and ad hoc financial analysis to provide insights for key decision making and evaluation of risks and opportunities.
Extract system-based data to create information on which business decisions can be derived.

Review general ledger account reconciliations and supporting documentation to validate accuracy of reported balances.

Serve as technical resource in application of GAAP and tax, including literature research and its application to transactions or processes.

Coordinate preparation of annual financial statements and footnote disclosures; Review for accuracy and completeness of disclosures.

Coordinate preparation and responses to audits, including financial statement audit and tax regulatory authorities.


Internal Controls, Operational Support, and Compliance


Review, analyze, and update accounting policies and procedures to provide framework for compliance with GAAP and tax reporting requirements.

Create and maintain processes to ensure compliance with accounting policies, including implementation of new pronouncements.

Ensure compliance with applicable taxing regulations and filing requirements, including income tax, property tax, and sales tax.

Partner with the business for optimization of operations and processes, including implementation of company-wide key initiatives or project teams.

Monitor metrics for credit card transactions, such as authorization rates and chargeback rates; Collaborate with key business partners for optimization of such metrics.


Treasury and Accounts Payable


Oversee treasury function and daily cash management operations and collaborate with team to provide strategic direction to support the business.

Review vendor payments for accuracy in general ledger coding and applicability of sales/use taxability.

Coordinate with financial, planning, and analysis on monthly forecast and cash flow projections.


Leadership


Manage core accounting team, providing direction and guidance, driving high performance, process efficiency, and team development.

Provide strategic direction for accounting function including annual and long-term goals, systems, tools and responsibilities.

Serve as a thought leader to scale the accounting function and streamline processes.


WHAT IS REQUIRED:


Bachelor\'s Degree in Accounting, Finance, or related field.

Minimum 7 years\' experience in Accounting, Audit, and/or Tax.

Current Certified Public Accountant (CPA) license.

Solid understanding of U.S. GAAP and tax regulations.

Working knowledge of ERP system through hands-on experience and/or working with clients.

Solid proficiency in Microsoft Office, including advanced excel functions (pivot tables, index/match, get data, etc.).


PREFERRED QUALIFICATIONS:


Master\'s Degree in Accounting, Finance or related field.

Hands-on experience with: Oracle ERP, SAP Concur, Adyen payment processing, and/or Incorta business intelligence tool.

Solid understanding of cost accounting and inventory valuation, including LIFO, FIFO, variable and fixed costs, and absorption.

Proven track record of successfully leading teams and developing future leaders.

Professionally curious and enjoy working a dynamic, growth-oriented business model.





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