interim/perm vp, global controller in dallas

posted
job type
contract
salary
US$ 100 per hour
apply now

job details

posted
location
dallas, texas
job category
Accounting & Auditing
job type
contract
salary
US$ 100 per hour
reference number
435658
phone
972-200-0861
apply now

job description

job summary:

Job Summary:

The Controller is a hands-on, global position responsible for the functions within the Finance department as well as communication to top management for all financial aspects of the Firm. Responsibilities include periodic reporting, monitoring of key performance indicators,compliance with internal accounting policies and external requirements under Generally Accepted Accounting Principles (GAAP), Federal and State regulations, and management of appropriate department employees. This position works closely at a peer level with Human Resources, Information Technology, Legal, and Office Services (Facilities).

Duties and Responsibilities:

  • Prepares financial analysis and reports, presents findings and recommendations to top management during regularly scheduled meetings, and as needed.
  • Responsible for documentary support of monthly, quarterly, and annually consolidated financial statements prepared under GAAP.
  • Maintains a strong working knowledge of GAAP including Financial Accounting
  • Standards Board (FASB) Pronouncements, federal, state, and local tax regulations,employment, and payroll issues.
  • Facilitates annual audit and other periodic internal and external audits, as needed.
  • Facilitates statutory audits required in foreign countries, works closely with audit firm tocoordinate timing of such audits in conjunction with United States parent company audit.
  • Integral in establishing internal control policies and procedures and administering compliance of same.
  • Critical in "project to document" accounting policies and procedures and internal control testing, as deemed necessary by management.
  • Establishes or recommends on-going cost control suggestions to management. Actively participates in setting up procedures to prevent and detect fraud or violation of Firm policies relating to revenue and expenses.
  • Essential in the treasury function related to daily cash management, and forecasting,compliance with debt covenants. Responsible for making recommendations for improvements to cash collection processes (both domestic and foreign).
  • Actively monitors compliance with revenue recognition policies to ensure compliance with GAAP and proper reporting of revenues and related expenses.
  • Involved in the annual budgeting process and the subsequent periodic variance analysis monitoring, including communicating with various department heads as to their variances from budget projections versus actual spending, including trend analysis to allow accurate monthly re-forecasting.
  • Integral in administering new acquisitions properly, and integrating systems and procedures into existing solutions to ensure timely and accurate reporting and daily operations relating to Finance.
  • Interfaces with Executives and Principals on a variety of issues including financial instruments and contracts, revenues, expenses, and budgets.
  • Assists with other projects as needed.

Education/Experience:

Bachelor's degree (B.A. or B.S.) or equivalent with at 10+ years Accounting and Management experience.

Other experience includes:

  • Current knowledge of GAAP.
  • Knowledge of foreign currency translation.
  • Experience preparing consolidated financial statements.
  • Public company, SEC Reporting, Sarbanes-Oxley, and Mergers and Acquisitions experience a plus.

Certificates and Licenses:

Certified Public Accountant required.

 
location: Dallas, Texas
job type: Contract
salary: $100 - 115 per hour
work hours: 8 to 5
education: Master's Degree
experience: 10 Years
 
responsibilities:
  • Prepares financial analysis and reports, presents findings and recommendations to top management during regularly scheduled meetings, and as needed.
  • Responsible for documentary support of monthly, quarterly, and annually consolidated financial statements prepared under GAAP.
  • Maintains a strong working knowledge of GAAP including Financial Accounting
  • Standards Board (FASB) Pronouncements, federal, state, and local tax regulations,employment, and payroll issues.
  • Facilitates annual audit and other periodic internal and external audits, as needed.
  • Facilitates statutory audits required in foreign countries, works closely with audit firm tocoordinate timing of such audits in conjunction with United States parent company audit.
  • Integral in establishing internal control policies and procedures and administering compliance of same.
  • Critical in "project to document" accounting policies and procedures and internal control testing, as deemed necessary by management.
  • Establishes or recommends on-going cost control suggestions to management. Actively participates in setting up procedures to prevent and detect fraud or violation of Firm policies relating to revenue and expenses.
  • Essential in the treasury function related to daily cash management, and forecasting,compliance with debt covenants. Responsible for making recommendations for improvements to cash collection processes (both domestic and foreign).
  • Actively monitors compliance with revenue recognition policies to ensure compliance with GAAP and proper reporting of revenues and related expenses.
  • Involved in the annual budgeting process and the subsequent periodic variance analysis monitoring, including communicating with various department heads as to their variances from budget projections versus actual spending, including trend analysis to allow accurate monthly re-forecasting.
  • Integral in administering new acquisitions properly, and integrating systems and procedures into existing solutions to ensure timely and accurate reporting and daily operations relating to Finance.
  • Interfaces with Executives and Principals on a variety of issues including financial instruments and contracts, revenues, expenses, and budgets.
  • Assists with other projects as needed.
 
qualifications:
  • Current knowledge of GAAP.
  • Knowledge of foreign currency translation.
  • Experience preparing consolidated financial statements.
  • Public company, SEC Reporting, Sarbanes-Oxley, and Mergers and Acquisitions experience a plus.
 
skills: CPA, $1 - 2 billion

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

skills

CPA, $1 - 2 billion

qualification

  • Current knowledge of GAAP.
  • Knowledge of foreign currency translation.
  • Experience preparing consolidated financial statements.
  • Public company, SEC Reporting, Sarbanes-Oxley, and Mergers and Acquisitions experience a plus.

responsibilities

  • Prepares financial analysis and reports, presents findings and recommendations to top management during regularly scheduled meetings, and as needed.
  • Responsible for documentary support of monthly, quarterly, and annually consolidated financial statements prepared under GAAP.
  • Maintains a strong working knowledge of GAAP including Financial Accounting
  • Standards Board (FASB) Pronouncements, federal, state, and local tax regulations,employment, and payroll issues.
  • Facilitates annual audit and other periodic internal and external audits, as needed.
  • Facilitates statutory audits required in foreign countries, works closely with audit firm tocoordinate timing of such audits in conjunction with United States parent company audit.
  •  Integral in establishing internal control policies and procedures and administering compliance of same.
  • Critical in “project to document” accounting policies and procedures and internal control testing, as deemed necessary by management.
  • Establishes or recommends on-going cost control suggestions to management. Actively participates in setting up procedures to prevent and detect fraud or violation of Firm policies relating to revenue and expenses.
  • Essential in the treasury function related to daily cash management, and forecasting,compliance with debt covenants. Responsible for making recommendations for improvements to cash collection processes (both domestic and foreign).
  • Actively monitors compliance with revenue recognition policies to ensure compliance with GAAP and proper reporting of revenues and related expenses.
  • Involved in the annual budgeting process and the subsequent periodic variance analysis monitoring, including communicating with various department heads as to their variances from budget projections versus actual spending, including trend analysis to allow accurate monthly re-forecasting.
  • Integral in administering new acquisitions properly, and integrating systems and procedures into existing solutions to ensure timely and accurate reporting and daily operations relating to Finance. 
  • Interfaces with Executives and Principals on a variety of issues including financial instruments and contracts, revenues, expenses, and budgets.
  • Assists with other projects as needed.

educational requirements

Master's Degree