Job Description
A top client is hiring for an experienced Controller in Dallas, TX. As the Controller, you will play a critical role in the Finance department and the overall growth of the Company by managing the accounting functions and partnering with the SVP and CFO to produce powerful financial data to drive decisions for the business. You will be given challenging tasks and process ownership that will allow you to display your leadership skills, technical knowledge, critical thinking skills and creativity in a fast paced, growing environment.
This role will participate/own highly impactful projects including accounting system migration and Head of Sales/Operations to produce effective tools for Financial Planning & Analysis.
As the Controller, you will be responsible for: - Ownership of the accounting functions of the business
- Acquisition integration: Planning and post close implementation
- Manage the monthly, quarterly, and year-end closing
- Plan the process and work with the Company's external auditor to provide timely information for successful completion of an annual audit
- Ensures the Company maintains compliance with appropriate GAAP standards and regulatory requirements
- Maintain and actively improve accounting policies and procedures
- Financial Reporting: Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements. Ensure compliance with accounting standards and regulatory requirements
- Proactively ensure proper maintenance of all accounting systems and chart of accounts to support accurate financial reporting
- Internal Controls: Establish and maintain internal control procedures to safeguard company assets and ensure accuracy and integrity in financial reporting. Monitor compliance with internal policies and procedures
- Team Leadership and Development: Supervise and mentor finance staff, providing guidance, training, and professional development opportunities. Foster a collaborative and high-performance culture within the finance team.
- Financial Analysis: Conduct thorough financial analysis to support strategic decision-making. This may involve assessing the financial impact of business initiatives and analyzing key performance indicators (KPIs)
- Various Financial Planning & Analysis responsibilities related to company financial budget, cash flow forecasting, cost/benefit analysis and other
- Cash Management: Manage cash flow by monitoring liquidity needs, optimizing working capital, and coordinating financing activities. Implement strategies to minimize risks associated with cash flow fluctuations; payroll account funding
- Assist with development of KPIs to measure the health of the business and impact decisions.
- Strategic Planning: Contribute to the development of long-term financial strategies and business plans. Provide financial insights and recommendations to senior management to support strategic decision-making and achieve organizational goals
- Partner with tax firm to ensure tax compliance
To be successful in the role you must possess:
- Accounting Degree Masters and/or Bachelors - Required
- 5-10 years of experience in accounting/finance roles with increasing levels of responsibility - Required
- Strong technical accounting skills and understanding of GAAP - Required
- Must be able to work in a (very) fast-paced environment, multi-task and prioritize - Required
- Experience with U.S. GAAP Experience with subsidiary reporting and consolidated financial statements - Required
- Experience working with ERP systems Required
- Experience with Sage Intacct, QuickBooks and Microsoft - Preferred Current CPA Certification - Preferred
- Healthcare Services Experience- Preferred
- Highly proficient in MS Excel Financial statement preparation experience - Required
- Strong analytical and problem-solving skills - Required
- Positive attitude - Required
- Leadership Experience - Required
If you feel that you would be a great fit for this role, please apply today!
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