Responsibilities of the Controller:
- Maintain a documented system of accounting policies and procedures
- Oversee the operations of the accounting department, including the design of an organizational structure adequate for achieving the department's goals and objectives.
- Oversee the accounting operations of multiple P&Ls and profit structures.
- Ensure that accounts payable is paid in a timely manner.
- Ensure that commissions/payroll are properly calculated and tracked.
- Ensure that investor/warehouse clearing is reconciled.
- Investor expected vs actual pricing variances are identified and researched.
- Ensure that periodic bank reconciliations are completed.
- Ensure that required debt payments are made on a timely basis.
- Maintain the chart of accounts.
- Maintain an orderly accounting filing system.
- Maintain a system of controls over accounting transactions.
- Issue timely and complete financial statements.
- Coordinate the preparation of the corporate annual report.
- Recommend benchmarks against which to measure the performance of company operations.
- Calculate and issue financial and operating metrics.
- Manage the production of the annual budget and forecasts.
- Calculate variances from the budget and report significant issues to management.
- Provide for a system of management cost reports.
- Provide financial analyses as needed.
- Coordinate the provision of information to external auditors for the annual audit.
- Monitor liability and equity levels and compliance with debt covenants.
- Comply with local, state, and federal government reporting requirements and tax filings.
Requirements of the Controller:
- BS Degree in Accounting or Finance
- 7+ years experience in a high transaction/multi P & L company or experience in a division of a large corporation
- Mortgage Industry Lending experience is Highly Desired
- Strong accounting controls experience needed
- CPA certification is a PLUS
- Excellent communication skills
- Able to meet deadlines, be extremely detailed oriented and organized
Company Description:Relevante is an innovative recruiting, staffing, and consulting firm. We help our clients find the best talent for their mission-critical positions and we help candidates find rewarding and enriching careers. Our consultative approach to solving resourcing challenges for our clients is driven by our industry-specific knowledge, our strong recruiting capabilities, and our agility.
We support our clients’ goals through results-driven execution, planning, and management of accounting and technology initiatives. Relevante’s resourceful and responsive teams bring deep technology and accounting expertise, thought leadership, and business-relevant solutions to each and every partnership. Our clients appreciate our can-do attitude, value our results, and keep coming back.
Founded in 2002, we have grown through a culture of operational excellence, a passion for client satisfaction, technology innovation, and a global, collaborative workforce that embodies the future of work. Our success is built on a clear strategic direction and a shared belief in its ability to shape your business landscape and accelerate business growth.