The Controller is responsible for administering and performing the day-to- day responsibilities for the Company's overall general accounting function and maintain accounting policy. This position will oversee, implement, and maintain accounting systems, oversee the monthly accounting operations for accruals, cash, inter-company transactions, accounting policy, and reconciliations.
Essential Functions:
- Manage and oversee the daily operations of the accounting department and responsibility for all basic accounting procedures; month end closing; journal entries, general ledger maintenance, and supporting schedules for financial statements preparation.
- Maintain responsibility for the general ledger reconciliation policy and procedures.
- Prepare monthly, quarterly, and annual financial statements, including, statement of comprehensive income, statement of changes in members' equity, and statement of cash flows, and preparation of disclosures to the financial statements.
- Technical U.S. GAAP analysis, including researching U.S. GAAP, and prepare technical accounting policy documents.
- Responsible for managing and auditing the work of the accounting staff and assisting in performance management.
- Prepare investor reporting, debt covenant reporting, and management reporting.
- Review accounts payable, bank reconciliations, and monitor the company's cash flow.
- External financial statement audit liaison, preparing, responding, and analyzing financial statement audit requests.
- Additional duties as assigned.
The ideal candidate will have the following:
- Bachelor's degree in Accounting required.
- Minimum of 3 years management required.
- Minimum of 7 years progressive accounting experience in public accounting or similar work environment.
- Technical and comprehensive knowledge of all finance, financial planning, accounting, and tax areas of a business including an excellent understanding of GAAP.
- Strong leadership and proven supervisory skills.
- Excellent analytical and problem-solving skills with strong attention to detail.
- Proficiency in Microsoft Office (Word, Power Point, and advanced Excel).
- Excellent communication skills, written and verbal, with the ability to clearly communicate issues to all levels of management.
- Prior credit card or financial services experience a plus.
CFC offers a hybrid work schedule which includes three (3) core days in the office (Tuesday, Wednesday, and Thursday) and two (2) remote workdays (Monday and Friday)
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