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Controller

Controller

CompanyAcuren
LocationTulsa, OK, USA
Salary$Not Provided – $Not Provided
TypeFull-Time
DegreesBachelor’s, MBA
Experience LevelSenior

Requirements

  • 2 years’ experience as a financial business partner
  • Supervisory experience of financial and administrative personnel.
  • Project management experience especially as relates to IT implementations.
  • Understanding of accounting systems, experience with MAS preferred.
  • Experience with Microsoft Office products.
  • A minimum of a four-year business degree with an MBA or CPA preferred.
  • 5-7 years financial management experience. Industrial service industry experience preferred.
  • Proven track record of success in implementing and maintaining financial systems in a decentralized business.

Responsibilities

  • Serve as the Financial Business Partner to the GM and the Division Managers, providing financial guidance and support of business objectives.
  • Analyze financial performance, identify trends, and provide actionable insights to senior management.
  • Develop alternative P&L statements for key customers and business initiatives (i.e. Advanced services)
  • Communicate profitability of initiatives to key management.
  • Provide challenging positions to regional and local management for improvement ideas.
  • Assist in determining plans for Capital Resource needs.
  • Ensure adequate human resource plans are developed to meet the needs of the business in both direct and indirect areas.
  • Participate on the Corporate Financial Administrative team.
  • Communicate corporate initiatives clearly and timely.
  • Participate on project teams as directed by the US VP Finance and CFO.
  • Assist the Corporate Controller/ US VP Finance, and CFO in the development of policy and procedure.
  • Ensure new policy and procedures are implemented in the region timely to optimize processes, reduce costs, and improve efficiencies.
  • Alert regional and corporate management to deviations from established procedures. Assist in any remediation.
  • Ensure compliance with GAAP, and Sarbanes-Oxley (SOX) requirements, regulatory frameworks, and audit standards.
  • Document and support process and procedures where applicable, as well establish and maintain strong internal controls.
  • Ensure that Billing, Collections, Payroll, A/P and other critical administrative functions are maintained in each office throughout the region.
  • Consolidate month end data for regional reporting.
  • Review all month end journal entries for adequacy and documentation.
  • Maintain and communicate monthly metrics to key regional personnel. Including but not limited to A/R status and profitability.
  • Assemble accruals on material items such as payroll data, revenue and other regionally specific
  • Work with corporate to improve back office IT systems. Act as the point person for project implementations.
  • Assist local offices where and when administrative resource deficits occur.
  • Work with local offices to standardize accounting procedures regionally and business wide.
  • Manage and coordinate the budgeting and forecasting for the region.
  • Manage, mentor, and develop regional finance/accounting staff, fostering a high-performance culture. As well as implement training materials for local staff.
  • Other work duties as assigned.

Preferred Qualifications

  • Experience with MAS preferred.
  • Industrial service industry experience preferred.