Corporate Controller

Argus CompaniesOverland Park, KS
3hOnsite

About The Position

We’re looking for a Corporate Controller with experience operating within a holding company and its subsidiaries - someone who thrives in complexity and enjoys building structure in a multi-entity environment. This is a leadership role with the opportunity to directly shape how accounting functions across the organization. The ideal candidate comes from an engineering or technical services background, understands project-driven accounting, and is comfortable taking a hands-on approach. You’ll be responsible for designing and refining processes, establishing controls, and driving consistent, scalable accounting operations across multiple companies

Requirements

  • Bachelor’s degree in Accounting (or equivalent combination of education and experience)
  • Minimum of 10 years account experience, preferably within an engineering or technical industry
  • Proven experience in multi-company/holding company environments
  • Strong understanding of GAAP, budgeting, cost control, and financial regulations
  • Demonstrated ability to perform hands-on accounting work (journal entries, payroll, expenses, consolidations)
  • Experience developing processes, controls, and procedures from the ground up
  • Strong aptitude for financial operations, personnel management, and business operations
  • Proficiency in Microsoft Word, Excel, and PowerPoint

Nice To Haves

  • Experience with Deltek Vantagepoint
  • Experience with Concur
  • Familiarity with FAR requirements and overhead audits

Responsibilities

  • Lead coordination, implementation, and optimization of accounting software
  • Develop workflows, manage system upgrades, and implement new modules as needed
  • Direct the monthly close process across all entities
  • Handle billing, time recording, accruals, depreciation, and reconciliations
  • Ensure GAAP and FAR compliance for all accounting entries
  • Develop and maintain depreciation and amortization schedules
  • Perform and review multi-company consolidations
  • Oversee invoice processing, vendor management, tax reporting requirements, and payments
  • Oversee payroll processing and ensure compliance with all payroll regulations
  • Work closely with third party payroll vendor
  • Direct and manage Concur implementation and usage
  • Process expenses and invoices for approval and payment
  • Establish and document accounting procedures and internal controls
  • Ensure audit readiness with the goal of clean audits and no material deficiencies
  • Oversee annual financial audits, 401(k) plan audit, and FAR overhead audits
  • Prepare and post adjusting journal entries as needed
  • Oversee preparation and distribution of monthly financial statements
  • Monitor financials and investigate discrepancies
  • Manage daily cash flow, intercompany transfers, and lines of credit
  • Oversee banking relationships, credit card programs, and bank reconciliations
  • Manage tax reporting and payments across all jurisdictions
  • Coordinate with plan administrators and ensure accurate payroll processing and employee enrollment
  • Manage, hire, and develop/train accounting staff as the department grows
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