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VP Corporate Controller

Company: ExecuNet
Location: Sandy
Posted on: June 12, 2021

Job Description:

Company is a financial services family of companies that deploys and manages U.S. and international investments. Working with private and institutional investors, Company acquires and manages assets while delivering administrative and operational expertise necessary to ensure precise financial performance.

The VP, Corporate Controller is responsible to maintain the Company's General Ledger and implement policies to ensure accuracy and precision for all aspects of financial management including; corporate accounting, treasury operations, financial reporting, payroll, and accounts payable/receivable. Establish policies, procedures, and internal controls to ensure cash is protected and that sufficient controls exist to mitigate risk to cash. Assure accounting practices are GAAP and in line with company strategic goals, and provide value-added analysis.

Company develops innovative financial products and utilizes sophisticated legal and financial structures to package those products for institutional investment. This requires a hands-on, fast, and clear thinking, organized leader that can grasp complex structures, design stable and scalable operational solutions, and manage consistent and precise execution.


DUTIES & RESPONSIBILITIES

  • Ensure timely delivery of quarterly financials to all appropriate parties, including but not limited to the executive team, the board, and investors.
  • Provide strategic direction to the Accounting team and management as it relates to Accounting functions.
  • Review journal entries and other accounting transactions, maintain overall accuracy and integrity of the general ledger and ensure the financial statements are US GAAP compliant.
  • Analyze financial statements and other reports to ensure accuracy of reporting.
  • Develop, oversee and manage all accounting operations including Billing, A/R, Trust Accounting, A/P, GL, Payroll, and Revenue Recognition.
  • Establish and oversee Company banking relationships as directed.
  • Manage and comply with local, state, and federal government reporting requirements and tax filings.
  • Serves as a financial liaison with the direction of the Companys Staff Attorney between the company and outside firms and organizations.
  • Coordinate with outside CPA firms to complete annual tax returns and other filings for multiple entities.
  • Coordinate with the CPA firms to complete annual audits for multiple entities.
  • Collaborate with Risk and Quality Control to develop processes and reporting to ensure oversight and controls regarding cash and asset management.
  • Work cross-functionally with business partners in development of treatment of new product lines or other functionality impacting Accounting practices.
  • Lead, manage and develop Accounting staff.
  • Develop, improve, automate, and document processes with a keen eye on internal controls and integration with NetSuite.
  • Other duties and activities as required.

QUALIFICATION & CAPABILITIES

  • Accountability Delivering on commitments made to our stakeholders, transparency about progress and outcomes, and ownership of responsibility for decisions.
  • Collaboration Trust, open communication, and teamwork inside and outside the organization to maximize shared knowledge.
  • Knowledgeable - Comprehensive understanding of relevant rules and regulations impacting the mortgage and real estate industry and the best practices and standards used to ensure compliance.
  • Expert Communicator Can tailor speaking to multiple types of audiences; a concise, compelling writer.
  • Inclusive Able to work effectively with team members from varying backgrounds and job types.
  • Tech Savvy Use and embrace technology as a tool to enhance work effectiveness but not as a means to replace hard work; adept at learning new technologies quickly.
  • Capable Leader - Help management prioritize work to meet ambitious goals. Foresee and mitigate the challenges presented to your teams.
  • Entrepreneurial Enjoy the hustle thats required to forge new paths.
  • Organized and Productive Effective planner and not letting distractions come in between effort and meeting goals

EXPERIENCE

  • Bachelors degree or commensurate work experience required in a related field or equivalent; CPA preferred.
  • 10 years of experience as a Controller in a REIT or financial firm preferred.
  • Experience with managing reporting, analysis, accounts payable and receivable, general ledger, payroll, and accounting for multiple entities.

DIRECT REPORTS

2 direct and 1 Indirect report, currently with the capacity to build out the team as the organization needs.

Keywords: ExecuNet, Sandy , VP Corporate Controller, Other , Sandy, Utah

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