Bachelor's degree in Finance, Accounting, or related field.
CPA certification preferred.
Over 10 years of leadership experience in Finance.
Strong analytical, numerical, and reasoning abilities.
Proficient in reading technical and non-technical documents.
Demonstrates solid problem analysis and critical thinking skills.
Results-oriented with the ability to manage competing priorities.
Responsibilities
Ensure compliance with all regulations, policies, and procedures.
Oversee Corporate Finance Department for timely management of financial reports.
Manage disbursements including accounts payable and employee expenses.
Supervise accounts receivable to ensure accurate billing and receipt applications.
Ensure corporate income tax compliance with timely tax return preparation.
Lead the Audit process to deliver on-time unqualified audit reports.
Establish and maintain robust internal controls to enhance company value.
Benefits
Opportunity for professional growth within a leadership capacity.
Work in a collaborative environment that encourages team involvement.
Exposure to a variety of financial practices and compliance regulations.
Engagement with the audit process ensuring operational excellence.
Responsibility for significant financial reporting and analysis.
Full Job Description
Responsibilities:
Conforms with and abides by all regulations, policies, work procedures and instructions.
Oversees the activities of the Corporate Finance Department for the accurate and timely dissemination of financial management reports including, but not limited to, internal and external monthly financial statements, annual budgets, and annual audits.
Oversees the activities of disbursement personnel, ensuring the accurate and timely processing of accounts payable, purchase orders, petty cash, employee expense reports, and cash control.
Oversees the activities of accounts receivable personnel to ensure the accurate and timely management of all accounts receivable aging components including billings and receipt applications.
Assures corporate income tax compliance to ensure the accurate and timely completion of all corporate income tax returns taking full advantage of all favorable tax codes.
Leads for the Audit process and delivers timely unqualified audit reports that meet the deadlines of the company's lenders.
Establishes and maintains systems and controls which verify the integrity of all systems, processes and data, and enhance the Company's value.
Sets up and ensures a strong system of internal controls across entire company.
Provides month end and year end closing process.
Takes an aggressive approach to problem solving and enhancing the value of finance to the organization.
Provides leadership with input for preparation of annual company plan that summarize and forecast company business activity and financial position in the areas of income, expenses, and earnings based upon past, present and expected operations.
