Controller

Network Coverage is a best-in-class technology solutions provider specializing in IT managed services, cybersecurity, compliance, cloud enablement, digital transformation and software development for mid-market and enterprise organizations. By merging top-quality IT expertise with comprehensive business knowledge, we are able to transform your complex IT challenges into streamlined solutions that are adaptable, scalable, and flexible. Our innovative approach to managed IT services ensures that your infrastructure not only meets your business needs for today but anticipates your evolving technology and security needs for tomorrow.

We are looking for a results-driven, confident financial controller who believes in a culture of continuous improvement, is comfortable leading as well as doing to manage and improve our organization's financial performance and direct our accounting operations. Duties for the financial controller will include managing accounting records, evaluating and managing risk, ensuring compliance with regulations, publishing financial statements, overseeing accounting operations, analyzing financial data, monitoring expenditure, forecasting revenue, coordinating auditing processes, and ensuring accuracy of financial information.

Your strategic planning and exceptional numerical proficiency as a financial controller will aid our organization in maintaining positive revenue and financial growth, formulating sound financial strategies, implementing proper internal controls, achieving organizational targets, and developing financial plans that support organizational strategy.

The ideal candidate should possess strong analytical skills, exceptional problem-solving skills, a flair for numbers, be highly organized, and have excellent leadership skills. The financial controller should streamline our accounting functions and operations, provide financial analysis and reports, train staff on business finance issues, promote regulatory compliance, and drive income generation.

Opportunity:

• Strategic position that reports directly to the CFO
• Multi-site responsibility required
• Fast-paced environment, high growth, ability to have an impact on the business
• Help drive key business decisions, vision, process, and structure
• Oversees financial and accounting system controls and standards to ensure timely financial and analytical reports for management use. Directs procedures and systems to maintain proper record keeping and adequate accounting and internal controls.
• Managed various basic accounting tasks, including A/R, A/P, payroll, and fixed asset oversight, per standard procedures, including general accounting tasks.
• Review journal entries, analysis, and balance sheet account reconciliations, including cash, prepaid expenses, various accruals, company credit card payables, and inter-company transactions.
• Manage the accumulation and consolidation of all financial data necessary to account for consolidated business results accurately.
• Monitors revenues and expenses and prepares variance reports.
• Work with others in the group to provide timely and accurate month-end, quarter-end, and year-end financials.
• Assist in Quarterly P&L, Balance Sheet, and Actual/Budget variance analyses.
• Prepare all consolidated financial reports, including trial balance and monthly income statements, balance sheets, and statistical measures or analytical reports. Provide analysis of the income statements and make profit improvement suggestions.
• Work with CFO in preparation of Board meeting materials and Private Equity group reporting. Interact with Private Equity partners to answer inquiries and provide data analysis as requested.
• Primary company contact with the external auditors who are responsible for audit completion.
• Conduct inventory analysis and control procedures. Assist and manage the physical inventory reconciliation process.
• Drive continuous improvement initiatives to optimize administrative procedures and enhance overall productivity.
• Collaborate with other departments to ensure effective coordination and alignment of business operations.
• Monitor compliance with relevant laws, regulations, and internal policies.
• Relationship management: Build strong relationships with internal and external stakeholders, fostering effective collaboration and partnerships.
• Assist in preparing borrowing base reporting and certificate to the bank, along with monthly bank covenants analysis and review.

Position Requirements - Qualifications

• BA/BS in Accounting from a four-year college or university is required.
• CPA and/or MBA designation is preferable but not required.
• 5-8 years of general ledger accounting experience, including monthly close responsibilities.
• Ability to travel 15-20%.
• Multi-site accounting experience is required.
• Must be able to effectively present information and respond to questions from fellow associates, customers, and suppliers.
• Self-motivated and self-directed.
• Proficiency in accounting-based software and Microsoft Office with strong Excel skills (VLOOKUP, pivot tables, etc.)
• Ability to develop and implement effective accounting procedures and improvements.
• Outstanding organizational and project management skills with experience managing multiple assignments simultaneously.
• Experience managing multi-currency transactions and financial processes.
• Demonstrated experience in integrating ERP and financial systems for streamlined operations and reporting.