Company: Lexacount LLC
Posted on: March 25, 2020
We are seeking a Controller who will be responsible for direct
oversight of the accounting team. The candidate will be responsible
for creating and implementing policies and procedures to identify,
resolve and document accounting issues in addition to creating
procedures to make the close and reporting processes more efficient
and accurate. This position reports directly to the Chief Financial
Timely preparation, review, and distribution of all monthly
financial reporting packages.
Maintain both stand-alone and consolidated entity financials.
Oversee all accounts, ledgers, and reporting systems ensuring
compliance with appropriate GAAP standards and regulatory
Maintain internal control and safeguards for receipt of revenue,
costs, and program budgets and actual expenditures.
Consistently analyze financial data and present financial reports
in an accurate and timely manner; clearly communicate monthly,
quarterly, and annual financial statements; monitor progress and
changes and keep management abreast of the organization's financial
Assist leadership in the annual budgeting, planning, and
forecasting process; administer and review all financial plans and
compare to actual results with a view to identify, explain, and
correct variances as appropriate.
Oversee all financial and accounting processes.
Liaison with the company's outside accounting firm.
Liaison with the company's bank, including account transfers,
account reconciliation, loan compliance monitoring and
Coordinate the preparation of annual tax return with outside CPA
Prepare internal books for outside auditors in timely fashion
Review workload and analyze staffing requirements; interviews,
selects, trains, counsels and evaluates staff to ensure effective
support; reviews the efforts of staff and provides direction where
needed, ensuring timely completion of task and projects in
accordance with objectives.
This is an extraordinary opportunity for a leader with a minimum of
8 years of finance/accounting experience.
Personal qualities of integrity, credibility, and commitment to the
organization's values and mission; a proactive, hands-on strategic
thinker who will own responsibility for finance, accounting and
Minimum of a Bachelor's Degree required. MBA or CPA preferred
Solid experience coordinating activities and managing reporting,
Analysis, accounts payable and receivable, general ledger, payroll,
and financial statements.
Strong interpersonal and communication skills; experience in
effectively communicating key data, including presentations to
All your information will be kept confidential according to EEO
Keywords: Lexacount LLC, Bismarck , CONTROLLER, Other , Bismarck, North Dakota
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