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Walton Enterprises · 7 hours ago

Controller

Bentonville, AR

Full-time

Onsite

Senior Level, Lead/Staff

$231K/yr - $289K/yr

12+ years exp

Walton Enterprises is seeking a strategic, analytical, and experienced professional to join the team as Controller. This position is responsible for ensuring the accuracy, integrity, and timeliness of financial information, supporting strategic and operational objectives, and leading a high-performing accounting team in alignment with Walton Enterprises’ mission and values.

Domain RegistrarGraphic DesignInformation TechnologyWeb DesignWeb DevelopmentWeb Hosting

Comp. & Benefits

H1B Sponsor Likely

Responsibilities

Direct accounting and financial reporting activities for entities served by Walton Enterprises in accordance with U.S. GAAP and internal policies

Oversee the preparation of budgets, consolidated financial statements, and management and ad hoc reports on a monthly, quarterly, and annual basis, as applicable

Manage external audits or reviews and coordinate with independent auditors to ensure efficient and timely completion of audit engagements

Maintain and enhance accounting policies, procedures, and internal controls in light of best practices to ensure robust controls and data integrity

Leverage tools to convert data to information enabling forward looking financial analysis and insights to support strategic and operational decision-making

Lead daily accounting operations including general ledger, accounts payable and receivable, fixed assets and other areas as needed

Ensure accurate and timely financial closings, reconciliations, and reporting cycles

Cash flow forecasting and integration with Treasury

Ongoing evaluation and implementation of system and process improvements including the integration and utilization of tools in the accounting technology stack to enhance financial reporting and operational efficiency

Supervise, mentor, and develop accounting team members to facilitate a high standard of performance, and engagement

Establish clear goals, provide regular feedback, and support professional growth opportunities

Foster a culture of collaboration, accountability, excellence, and continuous improvement through communication and teamwork

Ensure compliance with applicable tax, financial, and regulatory requirements

Collaborate with tax, legal, and investment professionals to maintain consistency and accuracy across entities

Support risk management, insurance, and entity governance activities

Maintain and create if necessary updated documentation of controls, policies and procedures for all financial processes including the internal controls over financial reporting

Serve as a strategic partner to the CFO and senior leadership team by proactively providing financial insight and recommendations

Contribute to budgeting, forecasting, and long-term planning processes

Client centric mentality supporting the philanthropic, investment, and family reporting needs with precision and responsiveness

Identify and execute opportunities to streamline processes and strengthen the organization’s financial infrastructure

Qualification

Financial ManagementU.S. GAAPInternal ControlsLeadershipFinancial AnalysisProcess OptimizationCPA LicenseTeam DevelopmentAnalytical SkillsEthical StandardsCommunication SkillsOrganizational Skills

Required

Bachelor's degree in Accounting, Finance, or related field required

Minimum of 12 years of progressive accounting experience, including at least 6 years in a leadership capacity managing several team members simultaneously

Experience in a sophisticated family office, diversified private investment firm, or a complex, multi-entity, structured environment required

Deep understanding of GAAP, partnership and consolidation accounting, and financial systems

Proven ability to lead and develop high performing teams, manage complex financial environments, and meet deadlines with accuracy

Team player with strong analytical, organizational, and communication skills

Proficiency with market leading accounting software packages and tools as well as advanced Excel skills

High ethical standards, sound judgment, and commitment to confidentiality

Preferred

Active CPA license strongly preferred

Big 4 public accounting experience strongly preferred

Understanding of trust and foundation accounting a plus

Benefits

Medical, dental, and vision insurance

A 401(k) retirement plan

Paid time off

Company

Walton Enterprises

Walton Enterprises provides logo design, website design, web hosting, and web maintenance services.

Founded in 1983

Bentonville, Arkansas, US

51-200 employees

https://www.waltonbusad.com

H1B Sponsorship

Walton Enterprises has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

Represents job field similar to this job

Trends of Total Sponsorships

2021 (1)