Controller

Job description

OpenRoad Lending is an industry leading auto loan specialist and voted as one of DFW's BEST and BRIGHTEST COMPANIES TO WORK FOR 4 years in a row and we want YOU to join our growing team as CONTROLLER. This position will report into our CFO.

Summary: Responsible for the overall integrity, accuracy, and completeness of the financial results of the company's operations.

Responsibilities:

• Perform accounting transactions
• Bank account transfers
• Manage monthly and annual accounting consolidated close and financial statement preparation in accordance with GAAP
• Manage debt compliance and covenant requirements
• Enter JEs into accounting system
• Prepare monthly account analysis and account reconciliations
• Create and manage the budgeting process
• Work with Tax preparer to complete all Federal, state and local tax reporting
• Payables/Receivables management
• Works with external auditors and provides needed information for the annual audit
• Implement, modify and maintain accounting policy to ensure compliance with GAAP
• Implement, maintain and continuously monitor internal controls to ensure accurate financial reporting, proper safeguarding of company assets and compliance with SOX
• Provide leadership for accounting staff in performance of day-to-day responsibilities
• Provide technical accounting guidance for M&A activities including diligence and purchase accounting
• Other job duties as assigned

Requirements:

• Bachelor's degree in accounting
• CPA desirable
• 5+ years of relatable work experience (Big 4 experience a plus)
• Intermediate or above QuickBooks knowledge is preferred
• Proficiency with Excel
• Obsessed with complete accuracy and details in required
• Strong experience in reporting and analytics
• Experience in Consolidations
• Demonstrates a strong knowledge of GAAP and accrual basis accounting
• Experience as a controller a plus

Working Conditions:

While performing the duties of this job, the employee is regularly required to talk and hear in order to communicate; sit for long periods of time; and use hands, fingers and arms for typing, reaching and for various other tasks. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception, and ability to adjust focus.