Controller
About The Position
Job Summary: The primary role of this role is to contribute to the success of the finance and accounting departments by leading accounting support and tasks. Primary accountabilities include supervision of the monthly close processes for assigned division(s), monthly, quarterly, and annual financial statements, annual financial audit, ensuring compliance to budgeted expense amounts, and treasury functions. This role will also be part of a team that creates and implements policies and procedures to identify, resolve and document accounting issues in addition to creating procedures to make the reporting process more efficient and accurate.
Requirements
- Bachelors and Master’s Degree with an emphasis in Accounting.
Nice To Haves
- C.P.A is preferred but not required.
Responsibilities
- Preparing weekly and monthly financials for review.
- Review G/L coding of all transactions ensuring they are booked properly.
- Ensure accounting is aligned with GAAP.
- Audit and review franchise and area development agreements to ensure proper collection and payment of fees.
- Maintain full cycle accounting for assigned subsidiaries.
- Processing intercompany transactions and identifying them for elimination in consolidations.
- Reconciling various revenue and expense accounts.
- Assisting with the monthly evaluation process for each direct report.
- Assisting in the successful completion of the annual audit. This includes work paper preparation and handling questions.
- Preparing documentation for the successful completion of the tax returns prepared by outside CPA firms.
- Ensuring reconciliations of the bank accounts and other balance sheet accounts are performed monthly.
- Review and modify internal controls to ensure security of company assets.
- Identify efficiencies with current processes allowing us to work smarter not harder.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
