Header: Job Summary
We are seeking a dynamic and highly skilled Financial Controller to lead our organization’s financial operations and ensure the integrity of our financial reporting. This pivotal role involves overseeing all aspects of accounting, financial management, regulatory compliance, and internal controls. The Financial Controller will drive strategic financial initiatives, manage a talented finance team, and uphold the highest standards of accuracy and transparency in financial statements. This position offers an exciting opportunity to influence organizational growth while maintaining rigorous adherence to industry standards and regulatory requirements.
Header: Responsibilities
- Lead the preparation and review of comprehensive financial statements in accordance with GAAP (Generally Accepted Accounting Principles) and IFRS (International Financial Reporting Standards), ensuring accuracy and compliance.
- Oversee all accounting functions including general ledger reconciliation, accounts payable, accounts receivable, payroll, and cost accounting analysis.
- Manage the month-end, quarter-end, and year-end closing processes with precision and timeliness.
- Ensure regulatory compliance accounting practices are followed, including SOX (Sarbanes-Oxley Act) controls and governmental reporting requirements for non-profit organizations or public entities.
- Supervise the management of accounting systems and financial software to optimize efficiency and data integrity; utilize Excel data analysis tools for detailed financial analysis.
- Conduct balance sheet reconciliation, account analysis, and account reconciliation activities to maintain accurate financial records.
- Oversee cash management, treasury management, forecasting, and budgeting processes to support strategic decision-making.
- Lead internal audits and coordinate external audits to ensure compliance with all regulatory standards.
- Develop and implement policies for financial report writing, technical accounting issues, and regulatory compliance accounting.
- Manage a high-performing finance team by providing mentorship, setting objectives, and fostering professional development.
Header: Skills
- Extensive knowledge of GAAP, IFRS, SOX compliance and governmental accounting standards.
- Strong expertise in financial concepts such as double entry bookkeeping, debits & credits, general ledger accounting, balance sheet reconciliation, and account analysis.
- Proficiency in financial software systems and spreadsheets; advanced Excel data analysis skills are essential.
- Demonstrated ability in managing accounting teams effectively while promoting collaboration within finance teams.
- Excellent financial report writing skills combined with a keen eye for detail in regulatory reporting and financial management documentation.
- Proven experience in cash management, treasury management, budgeting, forecasting, and cost accounting analysis.
- Deep understanding of international accounting standards and technical accounting issues related to complex transactions.
- Strong analytical skills with the ability to interpret large datasets for strategic insights; adept at managing multiple priorities under tight deadlines.
This role is ideal for a motivated finance professional eager to make a significant impact within a forward-thinking organization committed to excellence in financial stewardship.
Pay: $100,000.00 - $120,000.00 per year
Benefits:
- 401(k)
- Dental insurance
- Disability insurance
- Health insurance
- Life insurance
- Paid time off
- Retirement plan
- Vision insurance
Education:
Experience:
- accounting, financial controls, and audit : 5 years (Required)
License/Certification:
Ability to Commute:
- Houston, TX 77056 (Required)
Work Location: Hybrid remote in Houston, TX 77056
