Corporate Controller

Location: Dallas, Texas
Date Posted: 10-22-2017
About Seneca Resources:
Seneca Resources is client driven provider of strategic Information Technology consulting services and Workforce Solutions to government and industry.  Seneca Resources is a leading IT services provider with offices in Reston, Virginia, Alabama and Columbia, Maryland that service clients throughout the United States.  The key to our success lies within our strong corporate culture which drives our business.  We challenge our staff through engaging work, and we reward our staff through competitive compensation, extensive professional training, and excellent opportunities for career advancement.  In turn, we look for only the best and brightest to join our team.
 
We are an Equal Opportunity Employer and value the benefits of diversity in our workplace.
 
Position Title: Corporate Controller
Location: Dallas, TX
Position Status: Full Time
 
Position Description:
Our client is looking for Corporate Controller candidates for a position located in Dallas, Texas.
This position will be responsible for the hands-on administration of the company’s accounting affairs of the overall organization and its affiliates. The Corporate Controller is the process owner for all transactional, general ledger accounting and financial statement preparation, as well as the Company’s financial policies and accounting practices. This individual will work closely with the Company’s audit firm, tax service providers, insurance partners, valuation firms, as well as other partners. This role requires a professional who is comfortable managing the accounting and tax operations and working with other members of the executive team in executing the Company’s overall strategic plan.
 
Responsibilities:
  • Oversee preparation of financial statements, capital account statements and all related supporting schedules, ensuring accuracy, consistency and timeliness of all financial reporting.
  • Maintain legal entity books of all legal entities of the Company.
  • Directs the accounting organization and the activities within the general ledger.
  • Supervises billing, accounts receivable, credit policies and accounts payable to ensure working capital is optimized.
  • Ability to close the books and defend GAAP applications to the Company’s independent audit firm.
  • Responsible for implementing effective internal controls across the Company.
  • Responsible to develop inter-company transfer pricing methodologies.
  • Work with outside auditors to complete the annual audit within the defined timeframe and budget.
  • Oversee that all related tax matters are properly dealt with including, but not limited to, sales and use tax, as well as property tax returns. Support tax strategic planning and compliance with all federal, state, and local corporate and other applicable taxes.
  • Leadership in the area of acquisition integration as it relates to the accounting function.
Experience:
  • Experience in M&A due diligence and integration of newly acquired businesses.
  • Strong working knowledge of Excel, NetSuite, other tools and ERP systems. Experience with third party billing software (Zuora) and payment processors a plus.
  • 10+ years of progressive responsibility in coordinating accounting, audit activities, reporting, accounts payable, billing, accounts receivable and general ledger.
  • Experience working in a high growth company.
  • Experience with partnership accounting and partnership agreements.
  • Experience with accounting and compliance for foreign activities.
Required Education/Certifications:
  • Bachelor’s degree in Accounting, Finance, Business or related field.
  • CPA designation and a mix of public accounting and private industry experience.
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