Executive Job Description | Position Summary:
Reporting directly to the CFO, the Controller is responsible for the daily operations of the Accounting Department and for managing the corporation's financial, management, and regulatory accounting and reporting processes. Directs the financial reporting for all subsidiaries and legal entities. The ideal candidate will be a "hands-on", highly motivated, self-starter type individual, who is comfortable working with limited supervision. This person must also fit well in our small-company work environment.
Essential Job Functions:
Preparation of monthly/quarterly financial closings for all of the Company's legal entities. Preparation of monthly consolidated financial statement and analysis package for Board presentation. Directing daily accounting functions, corporate cash/investment management, accounts payable/receivable, and fixed asset management. Maintaining the integrity of the General Ledger. Coordination of annual external and internal audit processes and filing of all required Federal/State/local tax returns. Oversee quarterly Asset/Liability reporting process.
Minimum Job Requirements:
Education: Bachelor's Degree in Accounting or Finance. MBA preferred. Experience: Minimum ten or more years total finance experience, with emphasis on financial and management reporting. Two to four years in public accounting, balance in financial services industry, preferably in national charter commercial bank. Bank regulatory reporting experience is a plus. Investment management and some tax experience preferred. Two or more year's supervisory experience required. Skills: Excellent written and oral communications skills. Solid staff management ability. Excellent PC skills and familiarity with accounting software. Very strong quantitative, analytical, and problem solving capabilities. Specialized Knowledge: CPA required.
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