Controller

Controller

Requirements

• Bachelor’s Degree in Accounting, Finance, or a related field; CPA or advanced degree preferred.
• 7+ years of progressive accounting and finance experience, including 3+ years in a management role.
• Strong knowledge of GAAP standards and experience preparing financial statements, balance sheets, and cash flow reports.
• Proven experience in managing accounting operations, treasury functions, and vendor relationships, including contract negotiations and performance evaluations.
• Hands-on experience with securitizations, including structuring, negotiating, compliance management, and execution.
• Proficiency in financial systems such as QuickBooks and reporting tools like DataRails, with advanced Excel skills.
• Demonstrated leadership abilities, including mentoring and developing teams, fostering collaboration, and driving process improvements.
• Strong problem-solving, organizational, and communication skills to manage competing priorities and support strategic decision-making.

Responsibilities

• Manage teams responsible for accounting operations, including accounts payable, accounts receivable, payroll, and general ledger management.
• Oversee existing securitizations, ensuring compliance with reporting requirements and managing ongoing obligations.
• Lead the development and execution of new securitizations, including structuring, negotiating, and executing transactions.
• Oversee treasury responsibilities, including cash flow forecasting, managing liquidity, and maintaining banking relationships.
• Lead the Vendor Management team in cultivating strong vendor relationships, negotiating favorable contracts, ensuring on-time payments, and conducting performance evaluations to optimize value and maintain seamless operations.
• Prepare and analyze financial statements, including balance sheets, income statements, and cash flow reports, in accordance with GAAP.
• Ensure compliance with federal, state, and local tax regulations, including the preparation and submission of tax filings.
• Maintain and optimize financial systems, including QuickBooks and DataRails, to enhance data management and reporting capabilities.
• Partner with the Sr. Director of Finance to support budgeting, forecasting, and financial analysis.
• Identify, recommend, and implement process improvements to streamline accounting, treasury, and vendor management functions.
• Lead internal and external audits by preparing necessary documentation and serving as the primary contact for auditors.
• Develop, document, and maintain accounting policies and internal controls to ensure accuracy, compliance, and risk mitigation.
• Mentor and develop accounting staff, providing training and professional growth opportunities to build a high-performing team.
• Prepare ad hoc financial reports and analyses to support strategic decision-making.
• Stay current with changes in accounting regulations and industry best practices to maintain compliance and drive innovation.
• Perform other duties as assigned by the CFO.

Preferred Qualifications

• CPA or advanced degree preferred.