Comflow Mechanical Services is looking for a Controller/CPA for their office in Houston. Their office is located between 610 and Beltway 8 just before Gessner. Comflow Mechanical is Aggie owned and operated, has been a recipient of the Aggie 100 Award multiple times, and employs over 80 people. Below is a description of the responsibilities along with the desired qualifications.
Contact: accountant at comflowco dot com
Responsibility
Qualifications:
Contact: accountant at comflowco dot com
Responsibility
- Guides financial decisions by establishing, monitoring, and enforcing policies and procedures
- Directly supervise accounting and clerical office staff
- Oversee accounts receivable and accounts payable functions and all account reconciliations, journal entries and transactions
- Manage and prepare monthly, quarterly and annual financial reporting packages, ensuring timely and accurate financial statements with insightful analyses and management commentary
- Manage payroll function
- Treasury Management - provide cash flow analysis and manage cash balances, completing monthly bank reconciliations and general ledgers to check accuracy of data entry
- Manage company's debt financing, ensuring compliance with all debt covenants
- Complies with federal, state, and local legal requirements for taxes and other regulatory agencies, enforcing adherence to requirements; filing financial reports; advising management on needed actions
- Coordinate physical inventory, audit and post results
- Prepare and coordinate with outside accounting firms for year-end financial audits as well as the filing of federal and state corporate income tax returns
- Prepare sales and property tax returns
- Manage all processes and tools for budgeting, forecasting, and reporting on budget vs actual
- Assess, execute and improve policies, procedures, and internal controls
- Hire, train, mentor and coach accounting staff
- Provide project management for all types of special projects
Qualifications:
- Bachelor's degree, preferably in Business Administration or Accounting
- CPA and/or MBA a plus
- At least 5+ years of experience in a similar environment
- Construction, subcontracting, or service industry experience is a plus
- Thorough understanding of functional accounting areas and financial analysis and reporting
- Must be expert in Excel proficiency
- Highly organized, detail oriented, proactive, resourceful, excellent time management, efficient and service focused
- Excellent written and verbal communication skills
- Good interpersonal skills
- Responsive - it is very important that tasks are undertaken in a timely manner
- Ability to identify problems, come up with solutions, make a plan, and execute that plan with little guidance
- Ability to maintain discretion (confidentiality agreement is required)