- Senior
- Office in Scottsdale
Summary of Position:
The Assistant Corporate Controller of SFE, LLC is responsible for supervision of the SFE monthly close, accounts payable and accounts receivable, coordination and supervision of all treasury activities with our corporate banking partner, and management of all district partner financial reporting issues. This position will also serve as primary point of contact for all external and internal financial audits of the company. He/she also manages compliance with the financial control and accounting policies and procedures of the organization and provides functional guidance to the Corporate Controller and IT Director to facilitate effective and efficient use of financial computer systems. The Assistant Controller supervises staff accounting and finance personnel and will report to the company’s Corporate Controller.
Qualifications:
Thorough knowledge of Generally Accepted Accounting Principles (GAAP) and experience in consolidated financial reporting
Strong background in all areas of accounting, to include general ledger, monthly financial closing, and management of business reviews
Experience with an Enterprise Resource Planning (ERP) system
Experience with Concur, and POS systems
Experience with mergers and acquisitions and related purchase accounting is also preferred
Ability to manage multiple time-sensitive priorities and deliver results under tight deadlines
Strong analytical and problem-solving skills
High attention to detail
Excellent written and verbal communication skills
Bachelor's degree in Accounting, Finance or another closely related field
7+ years of work experience with increasing responsibilities in accounting or finance roles including 3+ years in a financial management role
Certified Public Accountant (CPA) certification is desirable
Responsibilities:
Maintaining compliance with accounting and financial reporting policies and controls
Implementation and regular monitoring of controls over the Company’s key business processes, including procure to pay; billing and collections; and fixed assets and capital expenditures
Analyze DSO, DPO and DSI performance and variances between actual performance and budget expectations; partner with Operations team to continuously improve these KPI’s
Oversight of monthly and quarterly financial reporting requirements
Assuring financial statements delivered to district partners are timely and accurate, handling all follow up requests from internal management and/or customers for billing and financial statement support timely
Prepare projections of cash flow to optimize use of working capital and explain related variances to budget
Prepare department SGA cost analyses vs. prior year and budget and partner with department heads to explain variances
Oversight of financial audits of both internal and external auditors
Mentor, motivate and provide guidance to the staff he/she supervises
Salary and benefits will be negotiable and commensurate with experience.
We are an Equal Opportunity Employer, Gender/Minority/Veterans/Disabled and participates with E-Verify Employment Eligibility Program
