Andrews & Cole, LLC · 1 day ago
Controller
Andrews & Cole, LLC is an industry leading, second generation family-owned business with 14 locations serving Northern Virginia. They are seeking a Controller who will manage all accounting operations and ensure the accuracy and integrity of financial reporting while providing valuable financial insights.
AccountingConsulting
Responsibilities
Financial Management & Reporting: Oversee all accounting and treasury functions, including the general ledger, accounts payable, vendor payments, and bank reconciliations. Coordinate and prepare accurate, timely monthly, quarterly, and annual financial statements in compliance with GAAP
System Implementation & Optimization: Play a pivotal role in the implementation, configuration, and optimization of Microsoft Dynamics 365 Business Central with integration into our banking treasury center. This includes managing data migration from legacy systems, troubleshooting issues, and ensuring the system aligns with organizational workflows and supports critical business functions
Process Improvement & Internal Controls: Assess current accounting operations and recommend and implement improvements to streamline processes and enhance efficiency. Establish and maintain robust internal controls to mitigate financial risk and ensure data integrity
Audit & Compliance: Serve as the primary liaison for external auditors and tax accountants, coordinating all audit requests and ensuring full regulatory and legal compliance
Leadership & Mentorship: Supervise and mentor the accounting team, fostering a collaborative environment and ensuring professional development
Qualification
Required
Minimum of 7-10 years of experience in an accounting role, with demonstrated progression to a controller or similar senior position
Hands-on, in-depth experience with Microsoft Dynamics 365 Business Central (functional and/or technical), or equivalent accounting systems, including experience with data migration, configuration, and user training
Strong understanding of banking processes and controls
Deep understanding of Generally Accepted Accounting Principles (GAAP)
Bachelor's degree in Accounting or Finance is required
Strong analytical and problem-solving skills
Excellent communication abilities
Capacity to collaborate effectively across departments
Preferred
CPA certification or Master's degree is highly preferred