Corporate Financial Controller

Contract-to-Hire

Location – Irving, TX

100% onsite

SUMMARY:

The Corporate Controller will be responsible for:

Ensure that effective internal controls are in place and in compliance with GAAP and applicable federal, state, and local regulatory laws and rules for financial and tax reporting.

Amortization - Service Contract and Provider revenue and expenses must be amortized monthly with cancellation logic and annual inception to date of all in force contracts.

Generate five-year financial forecast based on sale projections and amortization schedules.

Budgets - prepare budgets, compare historical results against budgets and forecasts, performing variance analysis to explain differences in performance and make improvements going forward.

Asset Protection

Understanding process and financial reporting related to inventory.

Expense Management

GL, Month-End, Financial Statements: Manage and approve ALL general ledger entries for monthly financial statements, oversee month-end closing process and financial statement preparation, etc.

Manage the income tax and other tax compliance requirements, ensuring accurate and timely filings/returns.

Manage audit activities and audit compliance.

Allocations - Settlement of and accounting for all corporate overheads, including rent and other office costs, T&E, legal, insurance, regulatory, and other costs.

Develop and monitor business and sales performance and financial metrics utilizing tools such as Power BI.

Ensure that technology is leveraged effectively to meet the organization’s financial reporting needs.

Qualifications include:

BS and MS in Accounting Required

CPA required

5+ years of P&C Insurance or underwriting experience

5+ years in mid-level management leadership roles

A demonstrated working knowledge of manual and automated accounting systems, well-developed financial analysis capabilities, and demonstrated ability to manage accounting operations and applications.

Experience with group accounting and consolidations

Familiarity with insurance reserving and ultimate loss estimation techniques (required)

Familiarity with insurance regulatory compliance as it relates to Finance, especially risk adjusted solvency and liquidity requirements (required)

Advanced proficiency in Power BI, Power Pivot, and Microsoft Suites; particularly Excel (pivot tables, VLOOKUP, ERP retrieve tools, etc.)