RiskOne HR Consulting is seeking for a
Comptroller
responsible for performing and supervise a variety of accounting and finance functions. Works with leadership to coordinate and prepare specialized reports in the finance and operations areas.
Responsibilities:
Provides leadership to and supervision of the accounting group, which include but is not limited to, the areas of accounting, internal controls, cash management, account payables and fixed assets.
Leads the accounting personnel in the preparation of reports, transactions, and other activities of the accounting department.
Reviews and maintains financial statements and/or compiles data for various financial reports, stockholders, and other external entities. Compiles reports and information in connection with audits and/or examinations.
Develops and maintains policies, procedures, internal controls, and related documentation as required
Reviews fluctuation analysis, monthly reconciliation of G/L accounts prepared by accounting group, and reviews system access reports.
Manages the quarterly and annual income tax provision jointly with the external tax advisor.
Prepares schedules and reports for use in analyzing the holding company tax model, annual local and federal tax returns, and other necessary request/coordination with external tax consultants.
Requirements:
At least ten years of comparable experience in accounting area and supervisory role in a financial institution
Experience of federal, state and local tax laws and regulatory requirements.
Bachelors, degree in Finance or Accounting. MBA and or CPA Desirable
Thorough knowledge of GAAP and internal controls over financial reporting
Proficiency in the following application: PeopleSoft, Tableau, Power Bi, Fiserv
Demonstrated proficiency preparing reports, presentations and others
Bilingual (English | Spanish)
Skills:
Excellent communication skills (oral and written) in Spanish and English
Strong problem solving
Strong analytical skills
Results oriented
Commits to high performance
Displays commitment to others
Equal Employment Opportunity Employer Minorities / Females/ Disable / Veterans
Job Type: Full-time
Physical Setting:
Office
Schedule:
Monday to Friday
Education:
Bachelor's (Preferred)
Experience:
GAAP: 8 years (Required)
Accounting: 8 years (Preferred)
Work Location: In person