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Controller

Company: Vaco Resources
Location: San Antonio
Posted on: June 12, 2021

Job Description:

About Vaco San Antonio (formerly Aventine Hill Partners)

Our mindset is not to find an "interim solution." We are looking for a career consultant to join the Vaco family for many years to come. The ultimate goal is to satisfy our client's needs, while developing a mutual partnership to help accomplish your career goals/aspirations. As a career consultant you will achieve expanded industry knowledge, high visibility within an enterprise organization and rewarding engagements to help accomplish a true business challenge. Please review a description below of our ideal partner!

Controller (Interim) - Consultant Position Description

This consultant requires common business knowledge versus specific expertise within HR, Planning & Budgeting, and Operations Manuals. The client has documentation of the current processes and are working to identify and document how that will shift under the new structure.

Controller (Interim) - Project Scope

  • Strong full-cycle General Ledger Accounting background to include month end close processes
  • MS Dynamics experience
  • Strong Excel skills - Consolidation is performed in Excel (2 companies)
  • Strong experience with financial statement creation - Balance Sheets, P&L, Cash Flow Statement
  • Must have a very strong understanding/experience with Cash Flow - understand the in's/outs; ability to take data from MS Dynamics into CFS
  • Experienced with preparing a 13 week rolling cash forecast -
  • Ability to perform a pre-close review of monthly transactions within the ERP system to scrub items and perform a trends analysis for transactions that may have been posted to the wrong account, erroneous payments, etc.
  • Ability to setup payments in banking system

Must Haves

  • 10+ years of applicable experience
  • Self-starter and strong ability to navigate independently within an enterprise
  • Commitment to a project in San Antonio ton-site
  • Eligibility to work in the USA
  • Bachelor's Degree

Compensation and Benefits

  • Compensation commensurate with experience
  • Health, dental, vision and flexible spending account
  • 401(k)
  • Paid time off (up to 3 weeks per year)
  • Professional training, development and advancement

Keywords: Vaco Resources, San Antonio , Controller, Other , San Antonio, Texas

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