VP and Controller

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Company: Pomeroy Technologies

Location: Hebron, KY 41048

Description:

The ideal candidate will have experience as Controller in our industry, preferably in a senior executive role. As a strong communicator and skilled financial analyst, this person will streamline our accounting and financial reporting processes. The controller will also produce thorough financial-status reports for senior managers to help improve our operational efficiency and aid in our continued growth.

Objectives of this role
  • Provide comprehensive financial updates to senior managers by evaluating, analyzing, and reporting appropriate data points
  • Guide financial decisions by applying company policies and procedures to current economic landscape
  • Develop, implement, and maintain financial controls and guidelines
  • Achieve budgeting goals with proper scheduling, analysis, and corrective actions
  • Maximize payroll efficiency through innovative process development
  • Help develop and support short- and long-term operational strategies

Responsibilities
  • Maintain internal safeguards for revenue receipts, costs, and team and organizational budgets and actual expenditures
  • Establish (in coordination with CFO) financial and operating benchmarks, program monitoring, and reporting standards on biweekly, monthly, and annual basis
  • Implement consistent accounting policies, practices, and procedures across all programs, adhering to national and local legal standards while remaining knowledgeable of proposed legislation
  • Develop and enforce internal controls to maximize protection of company assets, policies, procedures, and workflows
  • Oversee and support accounting team with dynamic leadership that creates an environment of trust and productivity

Required skills and qualifications
  • Ten or more years of professional accounting experience
  • Strong understanding of banking processes and financial data analysis
  • Working knowledge of national and local tax regulations and compliance reporting
  • Experience in managing the month end financial close, with focus on streamlining accounting processes
  • Exemplary history of financial project management

Preferred skills and qualifications
  • Bachelor's degree (or equivalent) in business, accounting, or related field
  • Ten or more years of experience as a senior-level accounting or finance executive
  • Professional certification, such as CPA (certified public accountant) or CA (chartered accountant)

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