Job Description

Choose a job you love, and you will never have to work a day in your life. — Confucius

Corporate Controller

  • Job Tag: #Corporate Controller
  • Posted: July 08,2019

The Corporate Controller will report to the CFO and be responsible for the oversight of all accounting functions. This position provides leadership and management for the accounting function and ensure effective financial controls and compliance and support senior management in meeting business objectives and growth initiatives. This support is provided principally in the following ways: reporting, analysis and decision support as needed by senior management, and the establishment and maintenance of corporate guidelines to provide high-quality, timely and accurate financial information. 

Job Responsibilities:

  • Prepare and oversee the monthly, quarterly and annual closing processes.
  • Review monthly activity entered into the accounting and operating systems to ensure all of the income, expenses and balance sheet entries are allocated, categorized and coded properly.
  • Coordinate and prepare internal and external financial statements. Prepare and present various financial and operating schedules for management and outside investor(s). Perform analytical procedures, variance analysis and provide explanations.
  • Prepare ongoing and timely financial projections and analysis as appropriate to reflect current business.
  • Assist in the design and preparation of annual budgets and strategic plan. 
  • Work with CFO in long-term forecasting, budgets related to growth initiatives and company valuation.
  • Prepare tax estimates on quarterly basis while working with outside tax preparer and make tax distributions as required.  Prepare all supporting tax schedules as needed for completion of corporate and tax returns and Schedule K-1s.
  • Serve as the lead technical accounting resource for the company on accounting transactions and changes in accounting guidance. Research authoritative literature and provide written support documentation for proper treatment of accounting topics as needed.
  • Work closely with CFO in handling accounting and tax considerations related to employee equity and deferred compensation plans.
  • Coordinate activities of Company's external auditors for annual audits. Review and prepare all required schedules and requests.
  • Establish and monitor processes and controls necessary to comply with FINRA requirements, government regulations and procedures related to business accounting/finance practices.
  • Participate in continuous improvement – developing and maintaining business processes and systems (including software) and developing standards, practices and procedures
Desired Skills and Experience

- The qualified candidate will have a Bachelor's degree in Accounting/Finance. - A CPA is desired. - Minimum 7+ years of experience including public accounting experience - Strong working knowledge of accounting principles and practices. - Experience at establishing and maintaining company-wide financial controls

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