Controller - Dallas
1133 S Madison Ave Dallas, TX Dallas United States of America
Job Description
Controller will also lead, manage, coach and mentor a team of up to four staff members.
Compensation commensurate with experience and qualifications. Candidates can anticipate coming in at the midpoint of the range for room to grow.
Roles & Responsibilities:
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Lead accounting function
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Budgeting and forecasting
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Full cycle general ledger accounting
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Enterprise risk management by ensuring that company has the financial systems, policies, procedures, internal controls, segregation of duties and security access in place to safeguard assets and data; to prevent or detect fraud and conflicts of interest; to promote accurate and timely internal and external reporting and analysis; to ensure compliance with government contracts, debt covenants, and contractual obligations; and to ensure clean financial and government reviews and/or audits.
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Lead and participate in month-end closing process
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Compile data and compose financial reports for internal and external reporting
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Oversee and manage staff’s performance of A/R and A/P functions
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Prepare, examine and analyze accounting records, financial statements and other financial reports to assess accuracy, completeness and conformance to reporting and procedural standards
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Thorough analysis and commentary on General and Administrative (G&A) expenses in order to reduce and or curb G&A expansion/growth (explain variances to prior month, prior year)
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Prepare accurate pricing models for new bids
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Performs regular sensitivity analysis of reported margins to determine billing irregularities
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Conduct in-depth financial analysis; provide expert financial perspective and opinions; proficient in spreadsheet design to facilitate complex analysis; and instrumental in helping to assess risk, analyze efficiency and inform business decisions made by executive management.
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Prepare monthly and annual financial statement with footnotes
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Primary company contact/liaison with banking partners
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Execute special projects related to all business holdings as needed
Qualifications:
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Accounting background, preferably with a Big 4
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Experience extends beyond accounting into other finance functions
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At least 5 years of experience; 8+ preferred
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CPA with previous F&A experience
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Strong systems thinker for expense and account management
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Thorough and organized
Please email resume to: rosa.berry@lkjordan.com