Business Unit Financial Controller

Hunting Plc•Klein, TX

4d•Onsite

About The Position

The Finance & Accounting Manager is responsible for managing and controlling all financial activities and assuring that all of activities are performed in accordance with company policies. Responsibilities This position is primarily responsible to: Responsible for managing day to day financial activities including but not limited to inventory, fixed assets and intercompany transactions. Responsible for all financial reporting including month-end closing procedures and journal entries (monthly, quarterly and annual). Responsible for the preparation of departmental budgets and monthly forecasts. Responsible for accounts payable including invoice entry, cash requirements and check preparations. Responsible for monthly revenue recognition calculations and adherence to IFRS 15 contract regulations. Responsible for accounts receivable including invoicing and cash collection. Complete monthly account reconciliations. Preparation and maintenance of accounting system documentation. Work with project/department managers to review project/department costs on a monthly basis and present to management team as applicable. Assist with review of contracts, proposals for cash flow and other financial terms and conditions. Participate in project meetings, bids and proposals as needed. Federal and state return preparation of work papers for outside accounting firm. Preparation of audit schedules, audit interface, preparation of various tax analyses, and research to ensure compliance with state and federal registration and reporting requirements.

Requirements

Required: Bachelor's degree in business, accounting, finance or other related field.
Minimum 5-7 years of experience in accounting and/or financial reporting
Experience with IFRS 15, over-time revenue recognition, percent complete accounting.
Excellent computer skills including Microsoft Office products, especially Excel and ERP systems
Ability to read, analyze, and interpret financial reports, and legal documents.
Ability to respond to respond to common inquiries and/or common inquiries and/or complaints from vendors, regulatory agencies; or members of the management.
Ability to work with fundamentals of Accounting and General Business Acumen.
Ability to respond to common injuries and/or complaints from vendors; regulatory agencies; or members of the management.

Nice To Haves

Preferred: Advanced degree in business, economics, or other related field; CPA

Responsibilities

Responsible for managing day to day financial activities including but not limited to inventory, fixed assets and intercompany transactions.
Responsible for all financial reporting including month-end closing procedures and journal entries (monthly, quarterly and annual).
Responsible for the preparation of departmental budgets and monthly forecasts.
Responsible for accounts payable including invoice entry, cash requirements and check preparations.
Responsible for monthly revenue recognition calculations and adherence to IFRS 15 contract regulations.
Responsible for accounts receivable including invoicing and cash collection.
Complete monthly account reconciliations.
Preparation and maintenance of accounting system documentation.
Work with project/department managers to review project/department costs on a monthly basis and present to management team as applicable.
Assist with review of contracts, proposals for cash flow and other financial terms and conditions.
Participate in project meetings, bids and proposals as needed.
Federal and state return preparation of work papers for outside accounting firm.
Preparation of audit schedules, audit interface, preparation of various tax analyses, and research to ensure compliance with state and federal registration and reporting requirements.