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Financial Controller


Comfort, Texas


Financial Controller Job Opening in Comfort, Texas - Experienced Controller
Maximizes return on financial assets by establishing and managing financial policies, procedures, controls, and reporting systems. Works with executive leadership to identify and monitor key financial information for strategic, value-based decisions.
This is an exciting opportunity for an experienced leader with a minimum of five years of accounting and finance experience. The ideal candidate will have a strong background in accounting and auditing as well as experience gathering, evaluating, presenting and reporting financial information to executive teams and external stakeholders.
Responsibilities
Oversee all accounts, ledgers, and reporting systems ensuring compliance with appropriate GAAP standards and regulatory requirements.
Maintain internal control and safeguards for receipt of revenue, costs, and program budgets and actual expenditures.
Oversee and contribute to month-end responsibilities including producing financial statements at a detailed and consolidated level, with accompanying notes and details of fluctuations and trends.
Analyze and monitor certain key performance indicators and financial statement ratios.
Consistently analyze financial data and present financial reports in an accurate and timely manner; clearly communicate monthly, quarterly, and annual financial statements; monitor progress and changes and keep senior leadership abreast of the company?s financial status.
Assist leadership in the annual budgeting and planning process; administer and review all financial plans and compare to actual results with a view to identify, explain, and correct variances as appropriate.
Support the CEO in engaging the board?s audit and finance committees around issues and trends in financial operating models and delivery.
Oversee all financial accounting; ensure that expenditures are consistently aligned with budgets throughout the period; collate financial reporting materials.
Maintain monthly cash projection on a daily basis, providing details of fluctuations to management.
Analyze and monitor certain key performance indicators and financial statement ratios.
Provide leadership in strengthening internal communications with staff at all levels throughout the organization; create and promote a positive and supportive work environment.
Assist with the annual review by external auditors.
Qualifications
Degree in accounting or finance and CPA is required.
Personal qualities of integrity, credibility, and unwavering commitment to the company?s mission; a proactive, hands-on strategic thinker who will own, in partnership with the CEO, the responsibility for finance.
Solid experience coordinating audit activities and managing reporting, budget development and analysis, accounts payable and receivable, general ledger, payroll, and accounting for investments.
Technology savvy with experience of accounting and reporting software.
Keen analytic, organization and problem-solving skills which allows for strategic data interpretation versus. Simple reporting.
Strong interpersonal and communication skills; experience in effectively communicating key data, including presentations to senior management, board or other outside partners.
Ability and desire to translate complex financial concepts to individuals at all levels including finance and non-finance managers.
Excel ? extensive knowledge preferred
Job Type: Full-time
Required education:
Bachelor's Degree, Accounting
Required experience:
· 5 years+ in similar position
Required license or certification:
CPA
Job Type: Full-time
Job Location:
Comfort, TX
Required education:
Bachelor's
Required experience:
Accounting: 5 years
Required license or certification:
CPA

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