controller

controller Memphis, TN

Palco
Full Time Memphis, TN 10.56 - 12.04 USD Today
Job description

Controller

Join a growing, visionary company pioneering an emerging health-care movement, empowering people to make their own choices and live independent lives. Palco provides technology and financial services to aid individuals and their families to thrive at home and in their communities. Palco employs over 100 people from 22 states and partners with governments and state agencies to provide various self-directed services to diverse populations. We remain committed to our fundamental mission to provide the best financial and support services to aid individuals and their families to thrive at home and in their communities.
We are a highly-organized company that offers, flexible working hours, a solid work/life balance, plenty of autonomy (no micromanagers here), generous paid time off, bonus potential and career advancement opportunities.
The Controller position oversees the accounting operations of two subsidiary corporations, especially their control systems, transaction-processing operations and policies and procedures. This position also Oversee the operations of the accounting department, including the design of an organizational structure adequate for achieving the department's goals and objectives.


Essential Job Functions:


      • Provide comprehensive financial updates to senior managers by evaluating, analyzing, and reporting appropriate data points.

      • Guide financial decisions by applying company policies and procedures to current economic landscape.

      • Develop, implement, and maintain financial controls and guidelines.

      • Achieve budgeting goals with proper scheduling, analysis, and corrective actions.

      • Maximize payroll efficiency through innovative process development.

      • Help develop and support short-term and long-term operational strategies.

      • Planning, directing, and coordinating all accounting operational functions.

      • Managing the accumulation and consolidation of all financial data necessary for an accurate accounting of consolidated business results.

      • Coordinating and preparing internal and external financial statements.

      • Coordinating activities of external auditors.

      • Providing management with information vital to the decision-making process.

      • Assessing current accounting operations, offering recommendations for improvement, and implementing new processes.

      • Evaluating accounting and internal control systems.

      • Evaluating the effectiveness of accounting software and supporting database as needed.

      • Developing and monitoring business performance metrics.

      • Overseeing regulatory reporting, frequently including tax planning and compliance.

      • Hiring, training, and retaining skilled accounting staff.

      • Maintain internal safeguards for receipts, costs and team and organizational budgets and actual expenditures.

      • Establish (in coordination with CFO) financial and operating benchmarks, budgets, program monitoring, and reporting standards on biweekly, monthly, and annual basis.

      • Implement consistent accounting policies, practices, and procedures across all programs, adhering to national and local legal standards while remaining knowledgeable of proposed legislation.

      • Oversees a team that processes AR, AP, bank reconciliations, billing and collections and payroll reconciliations.

      • Responsible for processing balance sheets, income statements and cash flow statements.

      • Oversees and performs reconciliations of general ledger, bank accounts, etc.

      • Develop and enforce internal controls to maximize protection of company assets, policies, procedures, and workflows.

      • Responsible for financial forecasting.

      • Oversee and support accounting team with dynamic leadership that creates an environment of trust and productivity.

      • Reviews corporate tax returns.

      • Reports directly to the CFO and assists with state and federal tax returns.

Qualifications:

      • Bachelor’s degree in accounting or finance required.
      • 5 years of controller experience

Benefits package:

      • Employer shared Health Insurance cost
      • Employer paid Disability Insurance
      • Employer paid Life and AD&D Insurance
      • Vision Insurance
      • Cancer Insurance
      • Voluntary Life Insurance
      • PTO
      • Simple IRA with Matching
      • Bonus potential
      • Remote work environment
      • Paid holidays
Palco, Inc. is an Equal Employment Opportunity (EEO) employer and does not discriminate in any employer/employee relations based on race, color, religion, sex, sexual orientation, gender identity and expression, national origin, age, marital status, disability, veteran status, genetic information or any other basis.

controller
Palco

www.palcofirst.com
Gonzales, LA
Alicia Paladino-Leis
Unknown / Non-Applicable
51 to 200 Employees
Company - Private
Financial Transaction Processing
1991
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