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Tyler Truss Systems, LLC. · 19 hours ago

Senior Financial Controller

Pendleton, IN

Full-time

Onsite

Senior Level

5+ years exp

Tyler Truss Systems, LLC. is seeking a Senior Financial Controller to oversee the activities of the Controller, Accounts Payable, and Accounts Receivable. The role involves implementing financial controls, managing audits, preparing budgets, and ensuring compliance with accounting principles.

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Responsibilities

Oversees the activities of the Controller, Accounts Payable and Accounts Receivable, ensuring proper execution

Responsible for budgeting, financial data analysis, record-keeping, and financial reporting to senior financial management

Involved in all aspects of financial management, inclusive of corporate accounting, budget and forecast preparation, internal regulation, and financial reporting

Plays a managerial role in overseeing the activities and efficiency of the Accounting Team

Validates all financial controls and procedures within the business, ensuring the adequate maintenance of proper policies and procedures in finance, accounting, and tax

Manages audits of the business by working closely with external auditing firms at all stages for accuracy in reporting

Prepares the business’s annual budget and oversees financial reports from accounting teams to confirm precise reviews of the business’s current and projected financial position

Evaluates current policies and practices within the financial department and drives continuous improvement, research, and analyses in accounting matters

Establishes and implements accounting procedures and policies in accordance with accepted accounting principles and state law

Analyzes, recommends, and implements necessary improvements across the finance landscape of the business

Generates periodical consolidated financial reporting that is timely, accurate, and usable by the business in assessing its financial position

Reviews financial issues that directly impact the business’s financials, including expenses and tax items

Analyzes the financial impact of major business operational issues and decisions affecting the business and delivers timely reports as requested

Performs and directs treasury functions within the business, including banking relationships and management

Supervises the business’s process to select payments in accordance with financial obligations and liquidity levels

Coordinates periodical closing process and prepares supporting schedules and work papers for financial review and audits

Reviews accounting entries on a regular basis to ensure accuracy and timeliness, maintaining confidentiality of operational, financial, and business information

Works collaboratively with the Senior Executive Team to uncover potentially adverse finance issues

Works directly with the IT department to ensure appropriate financial management technology systems are in place

Conducts audits and avails realized information to external auditors

Acts as the primary liaison for external auditors during operational and financial audits

Works closely with the legal team, recommending appropriate structures of business or aiding in merger and acquisition financial activities

Maintains knowledge and awareness across the finance department, ensuring compliance with all state and local regulatory requirements

Qualification

Financial AnalysisBudgetingCPA CertificationAccounting SoftwareFinancial ReportingManagement ExperienceRegulatory ComplianceAnalytical SkillsMS ExcelMS OfficeMS OutlookPowerPointSQLSAPOracleQuickBooksCommunication SkillsInterpersonal SkillsLeadership SkillsOrganizational Skills