Chief Accounting Officer and SVP Finance
Elevate
- Fort Worth, TX
- Permanent
- Full-time
- Oversees all aspects of accounting including, but not limited to, daily and month-end general ledger operations, fixed assets, loans and cash, fair value accounting for loan portfolio assets, all financial reporting, and certain budgeting processes.
- Establish, maintain and enhance accounting procedures and systems to comply with GAAP, applicable internal policies and regulatory requirements while developing and maintaining appropriate internal controls over financial reporting.
- Coordinate audits with internal/external auditors. Lead the preparation of stand-alone audited financial statements for applicable legal entities and 401k plan.
- Provide guidance and expertise on complex financial transactions, recent accounting pronouncements and business development opportunities.
- Establish strategic plans and objectives for accounting, including planning, staffing, budgeting, managing expenses, and recommending and implementing changes to methods and policies.
- Ensure financial statements and budgets for each legal entity are correctly stated, including comparison of actual results to budget on a monthly basis.
- Accounting and administration for all equity plans for the company.
- Ensure all tax provision estimates and tax returns are completed accurately and timely.
- Performs other duties and projects as assigned.
- Minimum of an accounting or finance degree and a CPA is required.
- Experience in a private or public company with requisite GAAP reporting knowledge. This must also include experience with developing and maintaining an internal control process over all financial functions.
- Prior experience with a financial services company or a manager or senior manager in a public accounting firm that works with financial services clients is desirable, but not required.
- Prior experience in technical accounting matters such as: fair value accounting, income tax accounting, equity plan administration, leases, and corporate transactions is desirable.
- Experience overseeing or is closely involved with auditing the business and working with outside public accounting firms.
- Experience overseeing the preparation of stand-alone audited financial statements for various legal entities is a plus.
- Has provided accurate and meaningful internal reporting to management on company or division performance.
- Oversight of both operations and general ledger accounting is required.
- Experience making presentations to management regarding financial performance and variance reports is required.
- Management experience is required.
- Familiarity with MS Dynamics general ledger software is a plus.
- Leading a general ledger upgrade or conversion is a plus.
- Strong understanding of GAAP and FAS, and will have the foresight to keep abreast of pertinent changes to financial and accounting rules and the impact on the company.
- Must be a high-energy manager able to delegate and mentor effectively, yet roll up their sleeves when required to achieve results or demonstrate effective behavior.
- Proven ability to recruit, retain, motivate and develop a strong team.
- Comfortable in a fast-paced environment, working across multiple projects simultaneously.
- Strong technical leadership experience, including the ability to effect change and motivate.
- Good judgment in proactively identifying issues and recommending solutions to others.
- Solid business acumen with an understanding of the overall business beyond the reported numbers
- Strong computer and systems skills are required.
- Strong written and verbal communications skills.
- Unquestioned credibility, judgement, and character