Financial Controller
Financial Controller
Posted on :
26-12-2024
Employer Active
1 Vacancy
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Job Description
Job Title: Financial Controller
Location: Hampton VA (Onsite)
We are currently seeking candidates who meet the following qualification
Responsibilities:- Leadership & Management:
- Oversee the Accounting Department including Accounts Payable and Receivable Payroll Fixed Assets Financial Analysis and Accounting.
- Supervise Assistant Controller accounting staff and financial analysts.
- Plan and organize work programs; monitor and evaluate staff performance taking corrective actions as necessary.
- Financial Operations:
- Manage financial close processes and ensure adherence to GAAP and funding partner requirements.
- Analyze financial statements and reports making informed decisions and providing clear directives.
- Ensure reconciliation of general ledger accounts with subsidiary ledgers and oversee adjustments to the general ledger.
- Oversee the preparation of financial reports including monthly balance sheets income statements and budget variance reports.
- Audit & Compliance:
- Manage HRTs annual financial and compliance audits as well as external and internal audits.
- Prepare documentation for FTA triennial reviews drug and alcohol audits independent audits state audits and EEO Program audits.
- Ensure compliance with HRTs Environmental Management System (EMS) and relevant policies.
- Policy & Communication:
- Establish and implement accounting policies procedures and practices.
- Communicate policy decisions across departments and provide guidance on financial policies procedures and budget reporting.
- Recommend and implement department controls and procedures.
- Records Management:
- Manage records in compliance with HRTs Records Management Policy and Procedures.
- Bachelors degree in accounting business administration or finance (required).
- CPA or CMA certification (preferred).
- MBA (preferred).
- 5 10 years of accounting experience including enterprise fund accounting grants accounting fixed assets and general ledger management.
- Minimum 2 years of supervisory experience.
- Comprehensive understanding of GAAP and its application in enterprise fund accounting.
- Advanced proficiency in Microsoft Excel (Pivot Tables VLOOKUP logical analysis statements).
- Familiarity with accounting software and systems including PS Finance nVision ECHO system and Citrix.
- Strong analytical and decisionmaking skills.
- Exceptional communication and leadership abilities.
- Microsoft Office Suite (Advanced Excel skills required).
- Email platforms financial systems and internet tools relevant to accounting functions.
- Ability to manage and direct complex accounting functions within a transit agency environment.
- Proven ability to lead and train employees to meet performance standards and organizational goals.
- Exempt
If you meet these qualifications please submit your application via link provided in Linkedin.
Kindly do not call the general line to submit your application.
Employment Type
Full Time
Key Skills
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