We are in search of a Controller to enhance our team located in San Antonio, Texas. This role involves managing our accounting functions, ensuring accuracy and compliance, and working with our ERP system to maximize its potential. The Controller will also be responsible for leading a team to establish and maintain accounting controls, produce timely and accurate financial reports, and facilitate process improvements.
Responsibilities:
• Manage the overall general, revenue, and payroll accounting to uphold accuracy, compliance, and productivity.
• Utilize the ERP system to its maximum potential, addressing internal control issues and improving the financial close process.
• Lead a team to establish and implement internal controls, deliver timely and accurate financial reporting, and facilitate process improvement.
• Work across departments to tackle systemic challenges and align financial activities with business objectives.
• Maintain control of the General Ledger system, overseeing the management of all monthly transactions and financial statements.
• Establish, uphold and continually improve internal accounting and administrative controls to safeguard assets.
• Direct and supervise the effective month-end and year-end closing processes of financial information.
• Oversee the coordination of quarterly and annual financial reports, ensuring compliance with accounting, auditing, and financial reporting standards.
• Direct and coordinate audits, scheduling outside auditor activities.
• Implement appropriate accounting processes for all agency initiatives that impact accounting.
• Act as a resource to and liaison between departments and external contacts, providing technical guidance and direction.
• Coordinate the completion of accounting projects as directed by senior management.
• Handle the accounting aspects of any system conversion projects.
• Ensure compliance with all Generally Accepted Accounting Standards (GASB) and Generally Accepted Accounting Principles (GAAP) requirements.
If you are interested in the role, apply online and call our office at 210-696-8300.