TalentBridge
Controller
TalentBridge, Austin, TX, United States
Summary:
We are seeking a dedicated and experienced Controller to join a dynamic team. In this pivotal role, you will be responsible for the accurate and timely preparation of financial statements, oversight of general ledger reconciliations at month-end, and various other accounting support functions. As a team leader and mentor to the accounting manager, accounts payable, accounts receivable, and client support teams, you will ensure the efficient completion of monthly, quarterly, and fiscal close processes, along with overseeing the year-end audit. You will also develop and implement internal controls and processes to safeguard the company's assets.
Key Responsibilities:
Skills Required:
We are seeking a dedicated and experienced Controller to join a dynamic team. In this pivotal role, you will be responsible for the accurate and timely preparation of financial statements, oversight of general ledger reconciliations at month-end, and various other accounting support functions. As a team leader and mentor to the accounting manager, accounts payable, accounts receivable, and client support teams, you will ensure the efficient completion of monthly, quarterly, and fiscal close processes, along with overseeing the year-end audit. You will also develop and implement internal controls and processes to safeguard the company's assets.
Key Responsibilities:
- Financial Management:
- Oversee all aspects of financial reporting, including month-end and year-end closings.
- Prepare and analyze financial statements to ensure accuracy and compliance with GAAP.
- Cash Flow Management:
- Monitor daily cash flow and develop strategies for optimizing cash management.
- Prepare cash flow forecasts and manage liquidity to meet operational needs.
- Analyze cash flow trends and recommend actions to enhance cash position.
- Compliance and Audit:
- Ensure compliance with financial regulations and standards.
- Coordinate annual audits and implement auditor recommendations.
- Tax Responsibilities:
- Ensure compliance with federal, state, and local tax regulations.
- Oversee the preparation and filing of all tax returns.
- Manage tax planning and strategy to minimize tax liabilities.
- Liaise with external tax advisors and auditors as necessary.
- Team Leadership:
- Supervise and mentor accounting staff, fostering a culture of continuous improvement.
- Encourage collaboration within the finance team and across departments.
- Internal Controls and SOPs:
- Develop, implement, and maintain internal control policies and procedures to protect company assets.
- Establish and document Standard Operating Procedures (SOPs) for financial processes to ensure consistency and compliance.
- Conduct regular reviews of internal controls and SOPs, recommending improvements as necessary.
- Strategic Planning:
- Provide financial insights to support strategic decision-making.
- Identify opportunities for cost savings and efficiency improvements.
Skills Required:
- Excellent verbal, written, and interpersonal communication skills.
- Self-motivated and a proactive problem solver.
- Strong analytical and listening skills.
- Solid time management and multitasking abilities.
- Adaptable to change, with the ability to prioritize effectively.
- Proficiency in Microsoft Office (intermediate Word, basic Excel).
- Bachelor's degree in accounting, finance, or a related field.
- 5+ years of experience in accounting, with at least 2 years as a Controller for a business with revenue exceeding $30M.
- Certified Public Accountant (CPA) required.
- Advanced knowledge of QuickBooks and Excel.
- Strong understanding of US GAAP and its application.
- Experience in small-scale Fintech companies preferred.