Controller

Full Time
Orlando, FL
Posted
Job description

Location: Orlando, FL

Salary: $120K-$125K

***This is a Hybrid opportunity***

Our client is seeking a Controller who provides leadership of financial planning, analysis, and reporting functions ensuring
that organizational financial policies and procedures conform to generally accepted accounting
principles and sound principles of internal control.

ESSENTIAL DUTIES/RESPONSIBILITIES

  • Lead functional areas of Accounting and Finance by overseeing employees performing financial reporting, general and trust accounting, payables, budgeting/forecasting and operational reporting, and analysis.
  • Prepare or direct preparation of annual tax reporting including Form 990, Personal Property and other filings as appropriate.
  • Prepare or direct preparation of financial statements, operational reports, budget variance analysis, financial forecasts, annual budgets, and other financial analysis reports and metrics required by creditors and regulatory agencies.
  • Monitor financial and operational activities, critical performance measurements and statistical data turning such information into useful reporting needed for critical decision making.
  • Ability to utilize financial software to generate data and information used by management
  • Maintain or delegate authority for the receipt, disbursement, protection, and custody of funds, and investment of excess funds in financial instruments per investment policy.
  • Maintain current knowledge of organizational policies and procedures and current accounting standards. Draft and update relevant policies and procedures as necessary.
  • Participate in corporate strategy planning, execution, and results measurement as a member of the Executive Team.
  • Coordinate annual audit of company financial operations to ensure compliance with state requirements and statutes.
  • Ensure that requests for disbursement are properly authorized in accordance with company policies and procedures.
  • Develop and maintain external relationships with banks, outside audit firm, investment manager/custodian and financial software vendor to facilitate the performance of effective and efficient financial operations.
  • Attend and report on company financial performance at Board meetings and answer specific inquiries.
  • Any additional duties as assigned.

Requirements

WORK EXPERIENCE

  • 8 to 10 years prior work experience as a Controller with demonstrated responsibility advancement.
  • Preferred:
    10+ year’s prior experience as CFO.
    Familiarity with Human Resource and Facilities functions.
  • Exposure reviewing contracts and working with outside counsel.

TECHNOLOGY EXPERIENCE
Required:
Experience and demonstrated proficiency working with:
Financial database software (Tableau or similar)
Financial accounting/reporting software (MicroSoft Dynamics and Maestro)
MS Office (Word, Excel, PowerPoint)

EDUCATION

Required:
  • Knowledge of subject matter at a level normally demonstrated by a bachelor’s or Master’s degree in Accounting, Finance or Business Administration.
Preferred:
  • CPA certificate.

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