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Legal Controller
3 months ago
Oversee day-to-day financial operations, including accounts payable, receivables, and general ledger activities. Drive various financial and operational analysis, investigating variances and driving actionable insights for the business.
Lead the analysis of financial results by working with others to set expectations, understand drivers, analyze results, and explain exceptions.
Providing leadership and management for all accounting operations, including Inventory control, Invoicing, Accounts Receivable, Credit Management, Accounts Payable and PayrollResponsible for ensuring an efficient month-end close process, reconciliation of all material accounts, and compliance with applicable statutory regulations.
Identify and evaluate the impact of new accounting pronouncements and accounting issues arising in the business including research and analysis as well as documentation and conversations with external auditors and management.
Review payroll outputs prior to processing to ensure accuracy.Compliance:
Stay abreast of regulatory changes and ensure compliance with accounting standards. Implement and maintain effective internal controls.
Provide insightful analysis on financial performance and variances.
Proactively identify risks to the business and establish tracking and reporting structures to address and mitigate risks.
Guide financial decisions and ensuring a strong control environment through the development and implementation of accounting and controls policies and procedures.
Direct the activities of staff, ensuring on-going work quality, monitoring workloads, and ensuring activities continue to be managed during staff vacation/sick leaves.
Coach, develop and provide performance management to a team of direct reports and identify opportunities for development and training.
Develop and maintain effective and collaborative working relationships with staff and leaders across the organization to ensure financial deliverables are meeting the needs of users/decision-makers, resolving issues, and ensuring financial policies, practices, and procedures are being followed.
Interact with the Leadership Team for regular communication of key financial information, trends, and analysis and act as a trusted business advisor to other areas of the business.
Provide strategic recommendations based on financial analysis.Support Company growth by evaluating potential opportunities with the use of financial models, assisting with IRR's for both expansions or other capital projects, designing and executing new market due diligence
Tax
Coordinate all tax matters with tax providers, including compliance, planning, and oversight of all tax audits.
5+ years of accounting and finance experience (including corporate accounting, financial reporting, budget and forecasts preparation, as well as the development of internal control policies and procedures)
~Advanced experience with Microsoft Excel
~ Experience with general ledger functions and the month-end/year-end close process.
~ Application of technology and processes as they apply to streamlining and enhancing department and organizational performance.
Exceptional ability to deconstruct and analyze information relevant to financial analysis
Understanding of business processes, internal controls, risk management, cash management, and income/sales taxation
Able to find innovative and creative solutions to solve complex problems and consider impacts on multiple internal and external stakeholders
Ability to operate and communicate at a senior level, but with a "hands-on" approach and comfortable with managing detail
Team player, willing to help with the development of others in the finance group
Demonstrated leadership and resiliency with a highly evolved level of emotional intelligence; Flexible in thinking and actions.
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