Controller

Tulsa, OK

Hybrid Work Schedule 
 

Goal
To build financial systems and track the progress of our business within a fast-paced environment that's rapidly growing; to maintain regulatory and US GAAP financial compliance; to be responsible for the consolidation of accounting, and the ongoing development of reports for our executive team, board, owners, and investors. Reports into the Chief Financial Officer.

Objectives

• Manage and review the monthly close, including journal entries, reconciliations, cost center allocations, and other balance sheet and P&L accounts
• Ensure the accuracy and productivity of day-to-day activities of accounts payable, cash disbursements, invoicing/billing, customer credit and collections, fixed and prepaid asset records, general and entity accounting
• Develop and manage financial reports for the executive team and board
• Guide accounting staff by understanding software, auditing procedures, and answering questions
• Evaluate and improve company processes, implement internal controls where necessary
• Develop and improve operational cash forecasting model
• Ensure proper compliance and governmental filings, taxes and licenses by working with external CPA firm as needed
• Responsible for accurate and timely revenue recognition
• Conduct pre-audit prep, prepare financials for unaudited opinion

Key Competencies

• Prior experience as a controller, accounting director or similar senior accounting position
• CPA license preferred - not required
• Experience building high-performing teams, processes, and controls in a rapidly growing company
• Bachelors or higher degree in Accounting or Finance
• Superior technical accounting skills and fluency with US GAAP standards; ability to research and implement technical accounting
• Multiple entity consolidation and inter-company elimination
• Takes initiative to improve processes and tools
• Follows through on commitments, establishes trust with business partners
• Hands-on and detail oriented while not losing sight of the bigger picture
• Very discreet and capable of handling sensitive and confidential information
• Expert software skills including ERPs and Excel

Preferred Qualifications

• Public accounting / audit experience
• Private equity experience
• Investor reporting
• Familiarity with NetSuite
• Strong systems skills
• Strong communications skills including presenting to senior management