Financial Controller

Why Work for Us?

We are a company with vision – you should ask us about it!! We have a casual office atmosphere thriving on collaboration and teamwork. Like most small and growing businesses, we expect our associates to occasionally do things outside their job description. We are a company built on the quality of our work and 100% customer satisfaction; and because of that, we treat our employees with the same level of respect. This is a small office environment and focuses on creating a culture that produces a “best-in-class” work experience for our employees – we love to develop, cross-train and promote our most valuable associates!

What You will be Doing:

· This role will report direct to the Vice President of Operations and focus primarily on all company accounting functions. We utilize Intuit QuickBooks Enterprise Solutions. Among the specific responsibilities are:

· Construct and Review Monthly, Quarterly and Annual Financial Statements, including Cash Flow Statements, Budgets and Income Statements.

· Perform all bank reconciliations

· Organize and update all financial records and inventory

· Prepare and communicate all accounting information for external audit, external accountants, and tax preparation.

· Establish and maintain relationships with relationship bankers and lenders

· Manage all accounting operations including Billing, A/R, A/P, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition

· Prepare and publish timely monthly financial statements

· Coordinate the preparation of regulatory reporting

· Research technical accounting issues for compliance

· Support month-end and year-end close process

· Ensure quality control over financial transactions and financial reporting

· Manage and comply with local, state, and federal government reporting requirements and tax filings

· Develop and document business processes and accounting policies to maintain and strengthen internal controls

· Additional controller duties as necessary

Qualifications Needed:

In order to qualify for this role, you need a minimum 8 years of Accounting experience and an Associate’s Degree in Accounting or related experience. In addition, we expect demonstrated experience in the following areas:

· Expert-level Experience with Intuit QuickBooks

· Intermediate to Expert - level experience with Microsoft Excel

· Intermediate - level experience with Microsoft Office and Outlook

· Excellent mathematical and analytical skills

· Ability to handle multiple projects simultaneously

· An entrepreneurial or ownership mentality and attitude

· Proven working experience as a Financial Controller

· 5 years of overall combined accounting and finance experience

· Advanced degree in Accounting

· CPA or CMA preferred

· Service/Construction Experience preferred

· Thorough knowledge of accounting principles and procedures

· Experience with creating financial statements

· Experience with general ledger functions and the month-end/year end close process

· Excellent accounting software user and administration skills

We are an Equal Opportunity Employer. We do not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided based on qualifications, merit, and business need.

Job Type: Full-time

Pay: $70,000.00 - $80,000.00 per year

Benefits:

• 401(k)
• Dental insurance
• Employee assistance program
• Health insurance
• Paid time off
• Vision insurance

Physical Setting:

• Office

Schedule:

• 8 hour shift
• Day shift
• Monday to Friday

Ability to commute/relocate:

• Matthews, NC: Reliably commute or planning to relocate before starting work (Preferred)

Experience:

• GAAP: 1 year (Preferred)
• Controllers: 1 year (Preferred)

Work Location: One location