Financial Controller

Poughkeepsie, New York
LCS Companies of New York Inc
Job Description: We are in search of a highly competent and detail-oriented Financial Controller to join our finance team. The primary focus of this role is to lead the financial closing process, ensuring strict adherence to Generally Accepted Accounting Principles (GAAP), performing meticulous account reconciliations, and conducting insightful analyses of actual financial results against budgeted figures. The successful candidate will play a pivotal role in forecasting trends and providing valuable accounting insights to support strategic decision-making.

Responsibilities:

Financial Closing:

Lead the timely and accurate monthly, quarterly, and annual financial closing process.
Ensure compliance with GAAP and other pertinent accounting standards.

Account Reconciliations:

Conduct thorough and detailed account reconciliations to validate the accuracy of financial statements.
Investigate and resolve any discrepancies or variances.

Financial Analysis:

Analyze actual financial results against budgeted figures, with a focus on accounting principles and practices.
Provide accounting-driven insights into key performance indicators (KPIs) and financial trends.

Forecasting and Planning:

Collaborate with cross-functional teams to gather information for forecasting and budgeting, emphasizing accounting considerations.
Assist in developing financial forecasts with a keen eye on accounting nuances.

Tax Preparation and Audits:

Work closely with external CPAs for year-end tax preparation, providing necessary documentation and insights.
Assist in the preparation for and coordination of external audits, ensuring compliance and transparency in financial reporting.
Facilitate insurance audits, providing essential financial information and ensuring compliance with insurance reporting criteria.

Documentation and Compliance:

Maintain meticulous documentation of financial activities and processes with a strong emphasis on accounting standards.
Ensure strict compliance with internal controls and recommend improvements as needed.

Communication and Reporting:

Present financial reports, analyses, and findings to senior management, highlighting the accounting implications.
Communicate accounting insights in a clear and concise manner.

Qualifications:

Bachelor’s degree in Accounting, Finance, or a related field (Master’s degree or CPA preferred).
Proven experience in financial analysis, financial reporting, and accounting.
Deep knowledge of GAAP and strong proficiency in accounting principles.
Excellent attention to detail and analytical skills, with a focus on accounting nuances.
Experience working closely with external CPAs for tax preparation, audits, and insurance audits.
Effective communication and presentation abilities.
Ability to work collaboratively in a team and meet tight deadlines.

This role provides a unique opportunity for an experienced accountant to contribute significantly to the company’s financial integrity, strategic decision-making processes, and external audit, tax, and insurance compliance efforts.

Salary $100,000 – $120,000

Job Type: Full-time

Pay: $100,000.00 – $120,000.00 per year

Work Location: In person