What are the responsibilities and job description for the Controller position at DHG?
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Controller - Duluth GA
We are engaged with a high growth software / hardware organization seeking a Controller who will hold the top Accounting and Finance position within the organization, reporting directly to the CEO. This company is a privately held, multistate organization providing accounting and finance resources for more than 25 affiliated legal entities. The organization is based in the Duluth GA area.
The Controller will hold full responsibility for all accounting and finance activities, internal controls, multistate tax and all monthly reporting packages, in addition to overseeing a small team and providing coaching, guidance and career development for accounting and finance staff.
RESPONSIBILITIES
- Oversee a small team responsible for day to day operational accounting and finance
- Develop and implement internal controls and proper protocol for month-end close process with critical deliverables and due dates, including complex financial reporting requirements and validation over P&L and balance sheet accounts
- Maintain responsibility for accounting policies relating to revenue recognition and capitalization requirements, executing purchase accounting and expense accruals
- Consolidation reporting: maintain and reconcile appropriate eliminations
- Manage local, state and federal tax compliance, estimated payments and compliance
- Assist in the development and management of a revenue and commission system
- Support executive management team in developing the company’s direction and financial strategic plans
REQUIREMENTS
- Bachelor’s or Master’s in Accounting/Finance
- Active CPA license and CMA, CIA or CFA certification preferred
- 10+ years of progressive career experience in accounting and finance
- Solid knowledge of GAAP and governmental reporting requirements including tax compliance
- Strong MS Office Suites experience (expert level Excel), with comprehensive knowledge of financial ERP systems such as Great Plains, NetSuite, Oracle and systems development
- Energetic multitasker with demonstrated success managing multiple concurrent projects and teams
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