Controller, Accounting, Financial Reporting

Controller Position

Our client on the north side of Dallas has an immediate need for a Controller to join their team. Position details as follows:

The Controller position is accountable for all the daily, monthly, quarterly and annual accounting operations. Responsibilities:

• Prepare GL entries, reconciliation of bank accounts and line of credit, A/P and A/R accounts and other balance sheet accounts, including maintenance of the chart of accounts.
• Perform financial reporting and sales tax functions.
• Forecast cash flow positions, related borrowing needs, and ensure that sufficient funds are available to meet operational needs.
• Close books promptly monthly and at year end.
• Prepare consolidated financial statements.
• Work with Executive Management and other staff in annual budgeting process.
• Coordinates with outside CPA firms on accounting and tax matters.
• Maintain and update a documented system of accounting policies and procedures.
• Bring accounting into GAAP compliance
• Create/maintain reoccurring payment and filing schedule.
• Perform/Oversee Full Cycle Payroll.
• Responsible for 401k plan administration.
• Prepare corporate tax filings in coordination with outside CPA's.
• Oversees Staff Accountant – A/P, A/R, expense reports, credit card and bank reconciliations, financial packets and other duties

Skills/

Qualifications:

• Thorough understanding of accounting principles, including GAAP
• Bachelors degree in Accounting, Finance or Business
• MBA and CPA is a plus
• General knowledge of federal, state and local taxes
• Expert in Quick Books Enterprise
• Intermediate to Expert level MS Excel/MS Word/MS Outlook
• Excellent written and verbal communication skills
• Good leadership and interpersonal skills, internally and with clients
• Excellent time management, organization and multi-tasking abilities
• Discretion and business ethics
• Knowledgeable with multi-state sales tax filings
• M&A experience