Job Description

Well established and growing financial services company is looking for a talented Controller to join the team. This position will over see a team of 6 and will report to the CFO

Responsibilities

• Supervise the Accounting department to ensure the proper functioning of all systems, data bases and financial software
• Review and ensure application of appropriate internal controls, compliance and financial procedures
• Experience drafting financial statements with applicable disclosures in accordance with U.S. GAAP
• Experience with analyzing accounting transactions by researching accounting literature and arriving at appropriate conclusion
• Experience with consolidating financial statements
• Oversee month end, quarter end and year end close processes, constantly reviewing procedures to ensure accuracy while eliminating inefficiencies
• Review all month-end closing activities including general ledger accounts, balance sheet accounts and account reconciliations.
• Prepare monthly income statement, balance sheet and statement of cash flows as well as monthly variance analysis
• Maintain and review the organization's financial records
• Remain current on audit and accounting best practices as well as state, federal and local laws regarding company operations. Respond to internal audit requests as needed.
• Manage and collaborate with external audit and tax professionals to ensure timely completion of the annual financial audit and quarterly tax filings.
• Supervise accounts payable management
• Train and develops the accounting staff
• Design, document and implement new procedures as needed to support new business initiatives and improve efficiencies
• Ensure compliance with federal and state regulations
• Other duties/Projects as assigned

Education and/or Experience

• 10+ years of Accounting experience
• Bachelor’s Degree required (Accounting preferred)
• Mortgage industry experience required
• Minimum of 5 years in a managerial role

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