Corporate Controller

Sunlarus Energy; Orlando (FL); On-site; USD 90,000 - 130,000; Full time

Job summary

Sunlarus Energy in Orlando, FL is seeking an experienced Finance Manager to oversee the finance team and ensure timely, accurate financial statements. You will coordinate month-end close, review P&L, balance sheet, cash flow, and debt reports, and ensure compliance with internal and external guidelines.

You will approve journal entries, train and evaluate staff, manage the internal audit process, oversee implementation of the general ledger system (SAGE) with vendors, and drive continuous

Qualifications

• Holds an accounting designation from an accredited university.
• Approximately 10 years of related accounting experience.
• Strong understanding of AR and AP functions and month-end closing.

Responsibilities

• Produce month-end reports: P&L, Balance Sheet, Cash Flow, and Net Debt.
• Review adjustments posted to period ends.
• Approve journal entries and reconciliations per Responsibility Matrix.
• Train, supervise and evaluate direct reports; conduct annual performance reviews.
• Manage internal audit: coordinate with auditors and escalate issues to CFO.
• Oversee implementation and maintenance of the general ledger software (SAGE) with third-party vendors.

Skills

Leadership

Interpersonal skills

Communication

Detail oriented

Deadline oriented

Problem solving

Education

Accounting designation

Tools

SAGE

Accounting software

Excel

Job description

Produces accurate and timely financial statements and manages the Finance team.

1. Produce month-end financial reports on a consistent basis by:

• Oversee the production of monthly P&L, Balance Sheet, Cash Flow, and Net Debt Reports.
• Review adjustments posted to period ends.
• Coordinate with VP Finance for Sunlarus Energy Sales for inclusion of results in consolidated financial statements.
• Review all financial reports for accuracy and compliance with internal and external accounting guidelines.

2. Approve journal entries and reconciliations by:

• Review and approve all journal entries and reconciliations in accordance with the Responsibility Matrix.

3. Train, supervise and evaluate direct reports by:

• Annually review and evaluate direct reports' performance.
• Contribute to a culture of mentorship and continuous improvement.
• Train staff as appropriate.

4. Manage the internal audit by:

• Plan, coordinate, and deliver required documentation and schedules to the financial audit team in a timely manner.
• Maintain a strong working relationship with the financial auditors.
• Escalate issues to the CFO as they arise.

5. Manage the implementation of financial software by:

• Perform implementation of general ledger software and work with the related third-party vendors.

6. Perform ongoing maitnance of the general ledger software by:

• Closing out and rolling month-end periods in SAGE.

Requirements

Personal Attributes

• Level-headed problem solver
• Works well with others
• Honesty and integrity
• Responsibility
• Detail-oriented and deadline-focused
• Strong interpersonal and communication skills
• Strong team leadership abilities

Professional Attributes

• Holds an accounting designation from an accredited university
• Approximately 10 years of related accounting experience
• Strong understanding of all accounting principles and practices
• Strong understanding of AR and AP functions and month-end closing
• Ability to manage cross-functional relationships
• Proficiency in defining, documenting, and implementing accounting and processes
• Proficiency in Microsoft Office applications, specifically Excel
• Experience with accounting software applications