ecoATM Gazelle · 1 day ago

Controller

United States

Full-time

Remote

Senior Level, Lead/Staff

20+ years exp

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Responsibilities

Direct all aspects of accounting operations, including timely and accurate general ledger accounting, accounts payable and payroll processing, month-end close and preparation of internal management financial reports

Lead the development and optimization of financial transaction processes to achieve world class levels of efficiency

Ensure records are maintained in accordance with GAAP and in compliance with other applicable rules and regulations

Complete insightful ad-hoc analysis in support of the organization’s growth

Develop, maintain, and ensure compliance for all necessary accounting policies and procedures and review accounting practices to ensure GAAP compliance.

Participate in the strategic initiatives of the company – collaboration before, during and after deals, significant new contracts or other strategic actions by the company

Lead financial and accounting diligence and integration for M&A transactions and other corporate transactions

Lead tax structuring of M&A and corporate transactions, working with external tax advisors

Ensure appropriate metrics are in place to manage business risk and improve decision making; ensure strong accounting and operational control environment to safeguard and improve operations

Develop and maintain financial controls and ensure compliance with Sarbanes-Oxley and/or other regulatory requirements as well as compliance with all company policies and procedures

Draft and review bank financial statements and other reports and any applicable regulatory filings; review other filings

Ensure correct calculation of bank covenant calculations and help ensure compliance with covenants related to financial information and internal controls

Work with external auditors to coordinate and execute timely audits and reviews of external financial statements including statutory financial statements in foreign jurisdictions

Lead and resolve complex or qualitative accounting analysis including discussions with external auditors

Research technical accounting issues for new and proposed management initiatives and new accounting standards; document and present company’s position.

Prepare various financial analyses, including earnings and Audit Committee schedules, as well as information for stock-based compensation matters

Review corporate income and other tax filings and ensure appropriate accounting for income taxes

Establish a stand-alone corporate tax department and capability to the extent it is required

Review and approve rent and other corporate expenses for accuracy and senior executive approval

Manage the financial systems so as to successfully support all accounting and finance activities

Lead the requirements for Oracle and other accounting and inventory systems and ensure that the reported information accurately reflects the underlying inventory transactions

Provide mentoring and staff development in a high-growth environment

Qualification

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CPAGAAPSOXFinancial ReportingPublic AccountingM&A TransactionsTax ComplianceOracleProject Management