The Taylor Group, Inc Hiring for Controller – Terberg Taylor Americas Group, LLC Job at Louisville, MS Full Time

Basic Purpose:

The Controller is responsible for the accounting and timely and accurate reporting of the financials of Terberg Taylor Americas LLC (“TTAG JV”) to its stakeholders. He/She is a sparring partner for the management team of the JV. The Controller will manage the external audit and is responsible for the Treasury activities of TTAG JV.

The Controller reports to the managing director of TTAG JV.

During the start-up phase of the JV, the controller will also be responsible for HR activities, until a HR manager is hired.

Job Responsibilities:

Consolidation and close process

• Responsible for the monthly close process and meeting the deadlines external stakeholders and the partners.
• Prepare consolidated results using OneStream.
• Managing the external audit.

Analyze and Reporting

• Supervise the preparation of regular and special reports as required by management that accurately reflect income, assets, and financial condition of the corporation and its subsidiaries

Internal Control

• Responsible for implementing and maintaining the internal control framework.
• Develop written policy and procedures for:
  • The accurate and timely closing of the accounts payable on a monthly and annual basis.
  • General ledger closing duties, showing the responsible person and due date of each duty.
  • The responsibility and time requirements for the reconciliation and subsequent review and approval of every corporate bank account; and
  • For all other support functions necessary to affect the accurate and timely closing of the corporate books.

Treasury

• Responsible for managing the liquidity of the JV
• Proposes and advises the Management Board on the financing structure of the JV.
• Arranges the financing of the JV
• Responsible for maintaining banking relationships.

Accounting of all entities of the JV

• Supervise the maintenance of appropriate and necessary ledgers, accounts, statistics, and records to meet management informational needs and in conformance with generally accepted principles of accounting.
• Oversee the maintenance of the corporation chart of accounts. Assure the accurate and consistent accounting classification of all revenues, expenditures, assets, liabilities, and documents.
• Supervises the accurate, timely and comprehensive reporting and analysis of labor costs and the accurate and timely preparation and distribution of employee payroll checks.
• Supervise the determination of all sales, use, property, and payroll taxes and preparation of the required reports and returns for local, state and federal authorities, income and expense reports and allocations, payroll data and information, sales and transportation charges, allocations and billings and P & L statements and analysis.
• Interfacing with Data Processing to enhance the automation and efficiency of monthly and year-end closings.

General

• Select, train, supervise and recommend appropriate recognition for a staff properly organized and cross-trained to make effective use of individual and group capabilities.
• Recommend and implement approved systems, operating, reporting and control procedures, and ensure the development of new or revised services and facilities to best implement the corporate goals.
• Develop a departmental succession plan and conduct a formal review and updating of the plan, as necessary, not less than annually.
• Professionally represent Terberg Taylor JV to all employees, vendors, customers, shareholders, lenders, directors, and the outside community.
• Accountable for administering the area of authority with intensity, consistency, good judgment and common sense. Delegates this authority to his subordinates by teaching them the rules of good management practices.

Job Requirements:

• Bachelor’s degree in accounting
• Experience in managing people.
• US GAAP knowledge.
• Experience with production companies and JV’s.
• Consolidation experience in Hyperion/OneStream /BPC.
• 10 years of accounting and/or auditing experience.

Personality

• Firm, relationally strong, persuasive, and flexible.
• Affinity with family businesses and relationships.
• Willingness to travel internationally.
• Hands on.

Job Snapshot