Job Description

Responsible and detail-oriented controller to work under the direction of a CFO and assist with the preparation of monthly and quarterly financial statements, including required revenue recognition, reporting and operations for employee benefits insurance, annual profit plan preparation and variance reporting, and maintaining a SOX compliant internal control environment. The controller's duties also include assisting with financial audits, both internal and external. This individual must be able to work independently.

To be successful as a controller you should have exceptional accounting skills, strong internal control, audit and/or SOX compliance background and knowledge of relevant industry regulations, specifically employee benefits insurance.

Responsibilities:

• Participate in monthly financial close, including journal entries for month-end close, general ledger reconciliations, review, variance analysis and preparing and consolidating accurate financial statements and reports.
• Prepare monthly revenue recognition specific to employee benefits commissions.
• Assist with the development and evaluation of annual profit plan and preparing plan reports as well as the monthly forecasting and variance to plan and forecast analysis.
• Compile, review, analyzes and submit timely and accurate monthly reporting; these may include: pro-forma projections; income/expense or cash flow forecasts, variance analysis and explanations for financial statement line items; or summaries, charts and graphs of data to highlight key results.
• Support the formulation and implementation of control systems within the organization and ensuring strict compliance with company policies and procedures as well as regulatory standards.
• Coordinate with internal and external audits and examinations.
• Manage and support a large team, providing guidance, training and employee development to optimize the accounting function within the organization.
• Follow changes in regulations and compile reports regarding compliance issues, standards, and accounting practices.
• Maintain a strong working relationship with supported business area to complete tasks and deliver high quality work.
• Take a new perspective on existing solutions to propose innovative solutions.
• Controller Requirements:Degree in accounting, finance, or in a related field.
• Professional certification such as CPA, CFM, or CMA preferred.
• Excellent understanding of GAAP and relevant financial accounting regulations.
• Strong computer skills and knowledge of accounting software programs.
• Excellent verbal and written communication skills.
• Strong supervisory and management skills.
• Insurance industry experience a plus.

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