Corporate Controller

Christie
  • Orlando, Florida
    4 days ago

    Job Description

    Description

    Produces accurate and timely financial statements and manages the Finance team.

    1. PRODUCE MONTH-END FINANCIAL REPORTS ON A CONSISTENT BASIS BY:

    • Oversee the production of monthly P&L, Balance Sheet, Cash Flow, and Net Debt Reports.
    • Review adjustments posted to period ends.
    • Coordinate with VP Finance for Sunlarus Energy Sales for inclusion of results in consolidated financial statements.
    • Review all financial reports for accuracy and compliance with internal and external accounting guidelines.

    2. APPROVE JOURNAL ENTRIES AND RECONCILIATIONS BY:

    • Review and approve all journal entries and reconciliations in accordance with the Responsibility Matrix.

    3. TRAIN, SUPERVISE AND EVALUATE DIRECT REPORTS BY:

    • Annually review and evaluate direct reports performance.
    • Contribute to a culture of mentorship and continuous improvement.
    • Train staff as appropriate.

    4. MANAGE THE INTERNAL FINANCIAL AUDIT BY:

    • Plan, coordinate, and deliver required documentation and schedules to the financial audit team in a timely manner.
    • Maintain a strong working relationship with the financial auditors.
    • Escalate issues to the CFO as they arise.

    5. MANAGE THE IMPLEMENTATION OF FINANCIAL BY:

    • Perform implementation of general ledger software and work with the related third-party vendors.

    6. PERFORM ONGOING MAINTENANCE OF THE GENERAL LEDGER SOFTWARE BY:

    • Closing out and rolling month end periods in SAGE.


    Requirements

    PERSONAL ATTRIBUTES

    • Level-headed problem solver
    • Works well with others
    • Honesty and integrity
    • Responsibility
    • Detail oriented and deadline focused
    • Strong interpersonal and communication skills
    • Strong team leadership abilities

    PROFESSIONAL ATTRIBUTES

    • Holds an accounting designation from an accredited university
    • Approximately 10 years of related accounting experience
    • Strong understanding of all accounting principles and practices
    • Strong understanding of AR and AP functions and month-end closing
    • Ability to manage cross-functional relationships
    • Proficiency in defining, documenting, and implementing accounting and processes
    • Proficiency in Microsoft Office applications, specifically Excel
    • Experience with accounting software applications

    Numbers & Facts

    LocationOrlando, Florida

    Skills

    • Accountingunmatched
    • Accounting Closeunmatched
    • Accounting Consolidationunmatched
    • Accounting Policiesunmatched
    • Accounting Softwareunmatched
    • Accounts Payableunmatched
    • Accounts Receivableunmatched
    • Balance Sheetunmatched
    • Cash Flowunmatched
    • Communication Skillsunmatched
    • Continuous Improvementunmatched
    • Cross-Functionalunmatched
    • Detail Orientedunmatched
    • Documentationunmatched
    • Financeunmatched
    • Financial Auditunmatched
    • Financial Controlunmatched
    • Financial Managementunmatched
    • Financial Reportingunmatched
    • Financial Statementsunmatched
    • General Ledger Softwareunmatched
    • Internal Auditunmatched
    • Interpersonal Skillsunmatched
    • Journal Entriesunmatched
    • Mentoringunmatched
    • Microsoft Officeunmatched
    • Performance Analysisunmatched
    • Problem Solving Skillsunmatched
    • Production Controlunmatched
    • Profit & Lossunmatched
    • Reconciliationunmatched
    • Salesunmatched
    • Staff Trainingunmatched
    • Team Lead/Managerunmatched
    • Team Playerunmatched
    • Time Managementunmatched

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