Job Description
Job Description
Job Overview:
We are seeking a highly organized and detail-oriented Controller/Bookkeeper to oversee our financial operations. This role combines accounting, bookkeeping, and financial management to ensure the accuracy and integrity of our financial records. The ideal candidate will have a strong background in accounting principles, financial reporting, and general ledger maintenance.
Key Responsibilities:
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Financial Management
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Oversee and manage all accounting functions including accounts payable, accounts receivable, payroll, and general ledger.
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Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements.
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Budgeting and Forecasting
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Assist in the preparation of annual budgets and forecasts.
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Monitor budget performance and provide variance analysis.
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Regulatory Compliance
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Ensure compliance with local, state, and federal regulations and accounting standards.
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Prepare and file tax returns, including sales tax and income tax.
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Internal Controls
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Develop and implement internal control procedures to safeguard company assets.
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Conduct periodic internal audits and reviews to ensure compliance and accuracy.
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Financial Reporting
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Generate monthly, quarterly, and annual financial reports for management review.
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Provide insights and recommendations based on financial analysis.
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Record Keeping
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Maintain accurate and organized financial records and documentation.
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Manage and reconcile bank accounts and credit card statements.
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M&A Financials
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Conduct thorough financial due diligence for potential franchise acquisitions, including analyzing financial statements, assessing valuations, and identifying risks and opportunities.
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Prepare and review financial models and projections to support strategic decision-making.
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Identify and mitigate financial risks associated with franchise mergers and acquisitions.
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Implement and monitor controls to ensure the accuracy and integrity of financial data throughout the M&A process.
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Team Collaboration:
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Coordinate with external auditors and tax advisors during audits and tax preparation.
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Collaborate with other departments to support financial planning and analysis.
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Possibility of working on additional projects for other brands.
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Qualifications:
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Bachelor’s degree in Accounting, Finance, or related field; CPA or CMA certification is a plus.
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Proven experience as a Controller, Bookkeeper, or in a similar financial role.
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Strong knowledge of accounting principles and financial reporting.
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Proficiency in accounting software (e.g., QuickBooks, Sage, or similar) and Microsoft Office Suite.
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Excellent analytical and problem-solving skills.
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Attention to detail and accuracy.
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Strong organizational and time-management skills.
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Ability to work independently and as part of team.
What We Offer:
- 401K Matching
- Health, Dental and Vision Benefits
- Gym Membership Discount
- Opportunities for professional growth and development.
- A collaborative and inclusive work environment.This is an exempt position with potential for a bonus.