National Credit Center Corporate Controller in Las Vegas, Nevada
The Controller will be an experienced leader who can provide effective management and leadership of the accounting function for the Company. This key role is a member of the Company and will report directly to the Chief Financial Officer. Responsibilities include internal and external reporting, internal controls over financial reporting, accounts payable, cash management including accounts receivable, cash posting and monitoring of collections activities, payroll including taxes and nexus, coordination of sales and local tax, income tax and other business tax filings. In addition, the Company is a portfolio company of a private equity firm, so experience in a private equity environment where management of cash, debt and covenant reporting under a Credit Agreement is desirable.
Provide leadership and oversight of the accounting function for the company, including internal and external reporting, technical accounting, and internal controls.
Direct all aspects of accounting operations, including timely and accurate month-end accounting close process, preparation of internal management financial reports, and sales & business tax filings and remittance
Maintain records in accordance with GAAP, and research technical accounting issues in support of new business initiatives and new / proposed accounting standards, including revenue recognition.
Manage and oversee A/P, A/R, Cash Posting, Payroll, Customer Billing and Analysis, Commissions. Ensure all process are timely and accurately performed within each discipline and have proper internal controls.
Maintain banking / treasury relationships to ensure positive pay functionality is being properly maintained and monitored, lockbox and other daily banking activity is processed, posted and reconciled timely, and any chargeback activity is timely dispositioned.
Drive process and systems improvements across the financial organization, including design and implementation of key controls over financial reporting, maintenance of accounting policies
& procedures and the chart of accounts, as well as preparation of reporting packages for Corporate and/or financial institutions.
Maintain NetSuite accounting system, and ongoing responsibility for management of all financial systems once implemented.
Build relationships with management of functional areas; including interacting regularly with key stakeholders across the business in areas ranging from operations, sales, human resources, IT
Assist in potential M&A activity, including analysis, due diligence, integration and purchase accounting.
Act as the point of contact and manage our relationships with, and the work product (i.e. annual financial audits, tax filings, etc.) of our independent auditors and Sales & Local Tax + Income Tax Preparers.
REQUIRED EXPERIENCE, EDUCATION AND SKILLS
Bachelor?s Degree in Accounting.
CPA is Preferred.
Experience as a Controller or equivalent in a corporate environment.
Technical accounting experience
Strong knowledge of financial governance and compliance including GAAP.
Strong leadership and management skills; overseeing a minimum staff size of 5 - 10 in accounting and related functions, including Financial Reporting, G/L, A/P, A/R, Billing, and Collections.
Experience in high-growth organization
Demonstrated success in helping build an autonomous accounting and finance function based on an organization that also has reporting requirements to a holding company.
Sound aptitude for financial applications (NetSuite or similar) and ERP.
Prior experience working for a portfolio company of a Private Equity firm is a strong plus.