Controller - Accounting and Finance
Franklinton,LA, US
Job Description
Experience: Director
Salary: $100,000 - $160,000 per year
Job Details
Duties / Responsibilities
Financial Reporting & General Accounting
- Oversee the company’s general ledger and accounting records.
- Prepare and review monthly, quarterly, and annual financial statements and management reports.
- Manage and oversee the month-end and year-end closing processes.
- Review journal entries, accruals, adjustments, and account classifications.
- Analyze financial results, trends, and variances and communicate significant findings to senior management.
- Ensure financial information is accurate, complete, and timely.
- Maintain compliance with applicable accounting principles and company policies.
Account Reconciliation & Internal Controls
- Oversee reconciliation of bank accounts, credit cards, investment accounts, and other balance sheet accounts.
- Review reconciliations and investigate and resolve discrepancies.
- Establish, maintain, and monitor effective internal accounting controls.
- Review accounting procedures and recommend improvements to strengthen controls and increase efficiency.
- Maintain accurate subsidiary ledgers and supporting documentation.
- Ensure proper segregation of duties and authorization procedures are maintained.
Cash Management & Banking
- Monitor company cash balances and banking activity.
- Oversee bank transactions, transfers, deposits, and reconciliations.
- Assist senior management with cash management and liquidity planning.
- Maintain appropriate documentation and controls over company funds.
- Assist with banking relationships and financial institution requests.
Budgeting & Financial Analysis
- Assist senior management with annual budgeting and forecasting.
- Prepare financial analysis and reports to support management decision‑making.
- Monitor actual results compared with budget and prior periods.
- Analyze branch and company financial performance.
- Identify trends, risks, and opportunities that may affect the company’s financial performance.
- Develop and maintain financial reporting and key performance indicators.
Audit, Tax & Compliance
- Coordinate with outside accountants, CPAs, auditors, and tax professionals.
- Provide financial records and supporting documentation for audits, tax preparation, examinations, and regulatory requirements.
- Assist with tax compliance and maintain organized tax records.
- Ensure accounting transactions and procedures comply with company policies and applicable accounting standards.
- Maintain the integrity and confidentiality of financial records and business information.
Accounting Department Oversight
- Oversee the daily operations of the accounting department.
- Establish priorities, deadlines, and procedures for accounting activities.
- Review accounting work for accuracy and completeness.
- Train, develop, and provide direction to accounting personnel.
- Identify opportunities to improve accounting workflows and increase efficiency.
- Assist with accounting system upgrades, automation, and software implementations.
- Work closely with senior management, Human Resources, Operations, and branch management.
Process Improvement & Reporting
- Consolidate daily, monthly, quarterly, and year-end financial information.
- Develop and improve accounting processes, procedures, and reporting.
- Identify opportunities to automate manual processes and improve data accuracy.
- Assist with implementation and utilization of financial reporting and business intelligence tools.
- Ensure management has timely and meaningful financial information for decision-making.
Required Skills / Abilities
- Minimum 5 years of progressive accounting experience; Controller, Accounting Manager, or senior-level accounting experience preferred.
- Bachelor’s degree in Accounting, Finance, or related field
- Strong knowledge of GAAP and general accounting principles.
- Strong understanding of financial statement preparation and analysis.
- Experience with month-end and year-end closing procedures.
- Strong reconciliation and general ledger experience.
- Strong Excel skills, including pivot tables, formulas, lookups, and data analysis.
- Experience with accounting software and financial reporting systems.
- Strong analytical and problem-solving abilities.
- Excellent numerical accuracy and attention to detail.
- Ability to manage multiple priorities and deadlines simultaneously.
- Excellent verbal and written communication skills.
- Strong interpersonal skills and ability to work effectively with employees at all levels of the organization.
- Ability to manage sensitive and confidential financial information with tact, professionalism, and discretion.
- Strong organizational and leadership skills.
- Ability to work independently, exercise sound judgment, and take ownership of responsibilities.
Preferred Experience
- Experience in financial services, banking, lending, or loan servicing.
- Experience supervising or managing accounting personnel.
- Experience with budgeting, forecasting, and financial analysis.
- Experience with Accounting CS, Excel, Power BI, or similar financial reporting systems.
A growing, reputable, privately held financial services organization with strong roots in Louisiana
Why join us?
- Comprehensive Health Insurance Package — Employer pays 85% of employee health insurance premium.
- Paid Time Off (PTO), Sick Leave, and Holidays.
- 401(k) Retirement Plan with Company Matching.
- Long-term career opportunity with an established local company.
- Opportunity for professional growth and advancement.
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