Controller

San Antonio Shoe IncSan Antonio, TX
13h

About The Position

SAS is seeking a highly motivated individual to join our Accounting Department as Controller who will report to the CFO. The Controller will provide day-to-day financial management of the finance and accounting organization and insure data integrity of the financial management systems.

Requirements

  • Strong leadership skills that are displayed through leading by example, and treating people with respect.
  • Advanced Excel skills (Pivot Tables, VLookups, etc)
  • Excellent written, oral, and interpersonal communication skills
  • Ability to effectively prioritize and execute tasks in a high-pressure environment, while maintaining a professional demeanor.
  • Display strong attention to detail
  • Must possess ability to exercise confidentiality.
  • Bachelor’s or Master’s Degree in Accounting
  • CPA or MBA required
  • Extensive experience working in a team-oriented, collaborative environment.

Nice To Haves

  • Experience working in Big 4 public accounting firm a plus.
  • Experience with Enterprise systems and system implementations a plus.
  • Experience in manufacturing/retail environment a plus

Responsibilities

  • Ensure all accounting processes, transactions and accounting information are managed in accordance with GAAP and internal policies and procedures.
  • Ensure financial reports, projections, analysis and variance reports are prepared and provided on a timely basis.
  • Ensure the timely and accurate preparation of annual audit schedules, account reconciliations and tax schedules as needed for audit preparation and compliance with tax and regulatory authorities.
  • Develop, monitor, and oversee the implementation and maintenance of financial, administrative, and internal controls necessary to safeguard all assets and assure integrity in the financial reporting.
  • Consolidate, analyze and interpret financial statements and reports.
  • Develop, train, and evaluate performance of finance and accounting personnel
  • Coordinate the preparation of schedules required for reporting requirements including income, sales, and personal property tax returns.
  • Assist with the preparation of schedules needed to manage and maintain insurance needs, including General Liability, Property insurance and, Workers Compensation, etc.
  • Oversight of Cost Accounting functions to include factory cost tracking of material, labor, and overhead variances, cost allocation and be able to lead meetings to explain variances.
  • Oversight of quarterly and year-end inventory.
  • Responsible for inventory analysis for both raw material and finished goods.
  • Develop, implement, and monitor policies for day-to-day operational procedures and administration.
  • Coordinate all audits with outside firms and agencies.
  • Provide leadership in the continuous evaluation and implementation of short and long-term strategic financial objectives.
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