RSR Group
Director of Corporate Accounting
RSR Group, Winter Park, Florida, United States, 32792
POSITION SUMMARY:
This position is responsible for overseeing the accounting department and for assisting the CFO in the performance of the company's financing and accounting functions.
REGULAR DUTIES AND RESPONSIBILITIES:
Oversees daily functions of accounting department, which includes the preparation of reports and analyses for internal parties and external parties, including state and federal agencies and vendors.
Responsible for monitoring, maintaining, and improving the internal control system to safeguard the company's assets.
Oversees cash management and daily banking functions.
Assists the CFO in completing financial information required for the annual meeting of the shareholder and the Board of Directors' meeting.
Responsible for preparing financial reporting information for lending institutions.
Assists the CFO in preparing financial and operational information for lending institutions as part of lending institutions' due diligence process when assessing the credit risk of RSR.
Oversees preparation of financial statements, supporting worksheets, work papers, and adjustments on a monthly basis or as needed.
Oversees and coordinates year-end audit and preparation of annual report.
Assists the CFO in the preparation of the monthly sales and gross profit projections.
Assists the CFO in the preparation of the projections prepared for RSR's financial institution and the projections prepared annually for the appraisal of Company stock held by the ESOP.
Assists the CFO with the ESOP audit, which includes preparation of the financial statements, the annual report of Form 5500 and the Summary Annual Report, which is distributed to all participants.
Oversees 401(k) audit, which includes preparation of the financial statements, the annual report on Form 5500 and the Summary Annual Report, which is distributed to all participants.
Responsible for the accuracy, completeness and distribution of various operational analyses and reports.
Assists the CFO with coordinating the preparation of federal and state income tax returns and supervises calculation of estimated tax deposits.
Assists the CFO with the completion of RSR's insurance applications.
Performs internal audits of accounts receivable and accounts payable and reports the results of the audits to the CFO.
Oversees preparation of operations manuals, such as accounts payable and accounts receivable.
Supervises, educates, and motivates staff.
Recruits, hires, orients, and trains new employees.
Conducts employee performance evaluations and recommends pay increases when warranted.
EMPLOYEES SUPERVISED:
One to five employees.
QUALIFICATIONS:
Undergraduate or graduate degree in accounting; CPA; in-depth knowledge of and ability to apply Generally Accepted Accounting Principles and AICPA Professional Standards; strong communication skills; a minimum of six years of experience in accounting, with at least three years in the position of a Controller or an equivalent role; prior supervisory experience in managing accounting staff. Experience with benefit plans, especially Employee Stock Ownership Plans, is preferred. This person must have a strong knowledge of Excel. Some travel is required.
DUTIES AND RESPONSIBILITIES MAY BE ADDED, DELETED, OR CHANGED AT ANY TIME AT THE DISCRETION OF THE MANAGEMENT, FORMALLY OR INFORMALLY, EITHER VERBALLY OR IN WRITING.
RSR Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, age, genetic information, disability, or veteran status. In addition to Federal law requirements, RSR Group complies with applicable state and local laws governing nondiscrimination in employment.
This position is responsible for overseeing the accounting department and for assisting the CFO in the performance of the company's financing and accounting functions.
REGULAR DUTIES AND RESPONSIBILITIES:
Oversees daily functions of accounting department, which includes the preparation of reports and analyses for internal parties and external parties, including state and federal agencies and vendors.
Responsible for monitoring, maintaining, and improving the internal control system to safeguard the company's assets.
Oversees cash management and daily banking functions.
Assists the CFO in completing financial information required for the annual meeting of the shareholder and the Board of Directors' meeting.
Responsible for preparing financial reporting information for lending institutions.
Assists the CFO in preparing financial and operational information for lending institutions as part of lending institutions' due diligence process when assessing the credit risk of RSR.
Oversees preparation of financial statements, supporting worksheets, work papers, and adjustments on a monthly basis or as needed.
Oversees and coordinates year-end audit and preparation of annual report.
Assists the CFO in the preparation of the monthly sales and gross profit projections.
Assists the CFO in the preparation of the projections prepared for RSR's financial institution and the projections prepared annually for the appraisal of Company stock held by the ESOP.
Assists the CFO with the ESOP audit, which includes preparation of the financial statements, the annual report of Form 5500 and the Summary Annual Report, which is distributed to all participants.
Oversees 401(k) audit, which includes preparation of the financial statements, the annual report on Form 5500 and the Summary Annual Report, which is distributed to all participants.
Responsible for the accuracy, completeness and distribution of various operational analyses and reports.
Assists the CFO with coordinating the preparation of federal and state income tax returns and supervises calculation of estimated tax deposits.
Assists the CFO with the completion of RSR's insurance applications.
Performs internal audits of accounts receivable and accounts payable and reports the results of the audits to the CFO.
Oversees preparation of operations manuals, such as accounts payable and accounts receivable.
Supervises, educates, and motivates staff.
Recruits, hires, orients, and trains new employees.
Conducts employee performance evaluations and recommends pay increases when warranted.
EMPLOYEES SUPERVISED:
One to five employees.
QUALIFICATIONS:
Undergraduate or graduate degree in accounting; CPA; in-depth knowledge of and ability to apply Generally Accepted Accounting Principles and AICPA Professional Standards; strong communication skills; a minimum of six years of experience in accounting, with at least three years in the position of a Controller or an equivalent role; prior supervisory experience in managing accounting staff. Experience with benefit plans, especially Employee Stock Ownership Plans, is preferred. This person must have a strong knowledge of Excel. Some travel is required.
DUTIES AND RESPONSIBILITIES MAY BE ADDED, DELETED, OR CHANGED AT ANY TIME AT THE DISCRETION OF THE MANAGEMENT, FORMALLY OR INFORMALLY, EITHER VERBALLY OR IN WRITING.
RSR Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, age, genetic information, disability, or veteran status. In addition to Federal law requirements, RSR Group complies with applicable state and local laws governing nondiscrimination in employment.