Finance & Accounting

ID: 07-010

07-010

JOB TITLE: Controller
POST DATE: 04/03/2008
LOCATION: Perimeter
ASSIGNMENT:
PAY RATE: $120-150K + 15% bonus
START DATE: ASAP

JOB DESCRIPTION:

The Controller is accountable for:
Maintaining the accounting books and financial accounts in accordance with GAAP
Delivering timely and accurate financial reporting to support continuous improvement
Implementing and maintaining processes and internal controls that are efficient and ensure safeguarding of company assets
Supporting company store operations with financial systems and tools to drive results in the business
Management of external outsourcing arrangements
Ensuring Ad Fund assets are properly managed and reporting is responsive to the needs of the business and franchisee's
Financial audits of company and company Ad Fund
Credit and collections processes and procedures that ensure maximum collection and protection of company assets
Capital expenditures are made in accordance with company policies/procedures and GAAP

REQUIRED EXPERIENCE:

10 years plus years progressive financial management experience
3 years plus as controller or assistant controller
Direct experience in managing outsourced functions
Ability to research and interpret GAAP and other technical pronouncements
Excellent communication skills, both oral and written
Ability to work across departments and functions and work with both subordinates and superiors on organization chart
Direct experience in successfully creating and maintaining a strong control and compliance environment
Possess a strong systems and process orientation
Possess a broad base of diverse business skills
Competency in accounting systems/technology

PRIMARY RESPONSIBILITIES:

Timely and accurate financial reporting to management and stakeholders
Financial transactions are executed and recorded in accordance with GAAP and company policies
Design and management of efficient processes/systems that ensure effective internal controls to safeguard company assets
Management of external financial outsourcing contracts, activities and processes
Period close of the financial books and records
Management of day-to-day accounting operations
Credit and collections functions/reporting
Management of Ad Fund
Account reconciliations that are timely and accurate
Liaison with company store operations to drive results through effective tools
Capital expenditure processes, procedures and controls to ensure accurate and effective capital management
Provide supporting information to ensure maximum accuracy and reliability of financial forecasting on a timely basis

DIRECT REPORTS AND SUPERVISORY RESPONSIBILITIES:

Assistant Controller
Controller of Accounting outsourcing (non company employee)
Credit and Collections Manager
Ad Fund Manager
Responsibilities include interviewing, hiring, and training employees; planning, assigning, and directing work; appraising performance; rewarding and disciplining employees; addressing complaints and resolving problems.

EDUCATION AND TRAINING:

A Bachelors degree in Accounting/Finance or equivalent education, training, and/or experience
MBA is a plus
Certified Public Accountant (Active license) MUST

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