Job Description

• 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.)

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