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Controller
2023-07-26
2023-11-10
Employment Type:
Direct
Category: General Accounting
Job Number: 18160
Work Model: #LI-Onsite
Internal Reference:
Job Description
Our client is a rapidly growing, private manufacturing services company located on the extreme south side of the Houston metropolitan area. The company is over 30 years old, and they are very stable and successful financially. The founders of the company continue to lead the company, and they seek a Controller to join their management team to help manage their extreme growth.
Duties:
Qualifications/Experience/Attributes:
The ideal candidate will possess the following attributes:
Responsibilities:
Duties:
- Will oversee all general accounting, financial accounting, and financial reporting activities.
- Responsible for all Management and Board Reporting.
- Oversee the Treasury and Cash Management function.
- Oversee the annual Budget as well as all monthly Financial Analysis and Planning activities.
- Act as a liaison for the outsourced Tax function (planning and compliance).
- Responsible for all accounting systems, processes, and controls.
- Oversee the annual review or audit.
- Work closely with the Executive and Operations leaders to support their efforts to organically grow the organization in an efficient and effective manner.
Qualifications/Experience/Attributes:
The ideal candidate will possess the following attributes:
- Must have accounting and finance technical proficiency with a strong attention to detail.
- Must have a strong business acumen.
- Must have excellent communication skills and a superior ability to lead others and develop relationships.
- Must have a fiduciary mindset.
- Must have strong project management skills.
- Prefer a CPA.
- Preference for CPA Firm Assurance experience followed by industry accounting and finance leadership experience.
- Experience with Sage Intacct Software (company’s accounting software) is a plus.
Responsibilities:
- Supervise Accounting Staff
- Manage Weekly Payment Process
- Manage AR function – both operations and project based
- Annual Financial Statement Audit/Annual Federal Grant Audit
- Tax Filings (Federal, State, Sales/Use, Other)
- Franchise Tax/State Annual Filings
- Annual 1099 Reporting
- Monthly Close Process Management and Review
- Perform or oversee the following functions:
- Bank Reconciliation
- Fixed Assets
- Prepaids
- Monthly Accruals
- Reconcile and post all credit cards
- Other entries as needed
- Preparation of Financial Statements
- Monthly/Quarterly Financial Reporting as requested by board of directors or management
- Cash forecasting
- Prepare for and attend Board meetings to discuss financial updates
- Assist with operations requests as needed
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