Controller

Company: Capitol Concierge
Location: Columbia
Posted on: May 28, 2023

Job Description:

The Controller will direct and oversee the financial activities of the corporation, direct the preparation of monthly and annual current financial reports and summaries, and create forecasts predicting future growth. Is a member of the Executive Team.Oversees Accounting department staff, budget preparation, and audit functions. Works with other department heads to monitor each department and make recommendations.Essential Functions:Prepares monthly financial statements, including income statements, balance sheets, shareholder reports, and governmental agency reports.Works with CPA firm for annual tax returns and other issues as needed.Prepares and ensures that monthly financial reports are submitted by the following 15th of each month.Compares sales and profit projections to actual figures and budgeted expenses to actual expenses; makes or oversees any necessary adjustments to future projections and budgets.Reviews planning processes and suggests improvements to current methods.Analyzes operations to identify areas in need of reorganization, downsizing, or elimination.Works with the Owner & CEO and other executives to coordinate planning and establish priorities for the planning process and efficient running of the business.Works with the business development staff to insure profitable account pricing.Examines, recommends, and implements pricing model for each department.Works with Executive team to determine best pricing models for all service offerings.In coordination with the Owner & CEO, acts as a point of contact for banking and credit needs.Studies long-range economic trends and projects their impact on future growth in sales and market share.Identifies opportunities for expansion into new product areas.Oversees investment of funds and works with investment bankers to raise additional capital required for expansion.Required Skills and Abilities:Big picture thinker and creative problem solver.Excellent management and supervisory skills.Excellent analytical and organizational skills.Proficient in database and accounting computer application systems, especially Sage Intacct.Excellent written and verbal communication skills.Preferred Education and Background Requirements:Master's degree in Business Administration, Accounting, or Finance required.Certified Public Accountant designation preferred.Eight to ten years of experience in accounting and financial management required.Our ValuesIntegrity: Honest with strong moral principles.Loyalty: Committed to others, the team, and the company.Passion to serve others, joyfully: Serving and respecting others with a joyful attitude.Accountability: Accepts responsibility for one's own actions, responses, and performance.Transparency: Open and clear communication.100%, 100% of the time: Dedicated to going above and beyond.Are your personal values aligned with our company values?Do you do what is right, because it's the right thing to do, even when no one is there?Do you have a sense of, and display, ownership for the company?Do you gladly serve others and treat them with respect regardless of who they are or how you feel?Do you take responsibility for your actions/performance and seek ways to improve?Are you trustworthy?Do you say what you say you're going to do when you say you're going to do it?

Keywords: Capitol Concierge, Baltimore , Controller, Accounting, Auditing , Columbia, Maryland