This search is being conducted by Steve Spinello.
We are on the hunt for a skilled Controller. The chosen candidate will be entrusted with the responsibility of overseeing multiple financial operations, including but not limited to maintaining financial records, overseeing accounting, ensuring compliance and supporting strategic financial decision making. The Controller will be based in Chattanooga, Tennessee.
Responsibilities:
• Oversee and ensure the timely preparation of accurate financial statements for multiple entities.
• Implement and maintain robust financial controls to safeguard financial integrity.
• Collaborate with external tax advisors to ensure timely and accurate submission of financial information.
• Oversee the processing of all payables, recording of transactions and maintenance of financial records using QuickBooks Desktop.
• Manage cash flow and liquidity to meet operational needs and investment opportunities.
• Foster and oversee banking relationships to optimize cash management strategies.
• Conduct financial and operational research to aid decision making.
• Oversee the administration of payroll and benefits.
• Ensure proper insurance coverage for equipment, property, and residences.
• Monitor and maximize returns on assets by tracking investment portfolio performance.
• Coordinate and maintain documentation related to all investments.
• Oversee and maintain intercompany and cash accounts.
• Prepare budgets and financial forecasts in alignment with management.
• Identify and implement process improvements and technology efficiencies to enhance financial operations.
• Maintain loan amortization schedules and track debt obligations.
This is a tremendous opportunity to own your area, manage many smaller entities, work in a relaxed environment, and enjoy excellent work/life balance. Please apply today to learn more about this Controller opportunity.
• A minimum of 5 years of experience.
• Proficiency in ADP - Financial Services is required.
• Demonstrated experience with Accounts Payable (AP) and Accounts Receivable (AR) processes.
• Must have an understanding of budgeting processes.
• Experience with Full Charge Bookkeeping is necessary.
• Proficiency in using QuickBooks is a must.
• Must be familiar with the Month End Close process.
• Experience in preparing Financial Statements is required.
• Ability to handle Intercompany Transactions efficiently.
• Must be able to generate and analyze Cash Flow Reports.
• Experience with Bank Reconciliations is necessary.
• Proficiency in Credit Card Reconciliation is required.