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Financial Controller

Employer
Drake Software
Location
Franklin, North Carolina
Salary
TBD
Closing date
Apr 25, 2021

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JOB SUMMARY:

Drake Software LLC, a company that has been in existence for over 40 years is looking for an experienced Financial Controller, to undertake all aspects of financial management, including corporate accounting, regulatory and financial reporting, budget and forecasts preparation, as well as development of internal control policies and procedures using generally accepted accounting principles (GAAP).  Finance Controller responsibilities will also include financial risk management.

ESSENTIAL DUTIES & RESPONSIBILITIES:

  • Manage all accounting operations including Billing, A/R, A/P, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition
  • Coordinate and direct the preparation of the budget and financial forecasts and report variances
  • Prepare and publish timely monthly financial statements
  • Coordinate the preparation of regulatory reporting
  • Research technical accounting issues for compliance
  • Support month-end and year-end close process
  • Ensure quality control over financial transactions and financial reporting
  • Manage and comply with local, state, and federal government reporting requirements and tax filings
  • Develop and document business processes and accounting policies to maintain and strengthen internal controls
  • Additional controller duties as necessary

 

SKILL AND EDUCATIONAL REQUIREMENTS:

  • Proven working experience as a Financial Controller
  • 5+ years of overall combined accounting and finance experience
  • Advanced degree in Accounting
  • CPA or CMA required
  • Thorough knowledge of accounting principles and procedures
  • Experience with creating financial statements under GAAP and ASC 606 Revenue Recognition standards.
  • Experience with general ledger functions and the month-end/year end close process
  • Excellent accounting software user and administration skills

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