Remote Financial Controller
Teamshares
πRemote - Worldwide
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Job highlights
Summary
Join our team as a Restaurant Group Financial Controller at My Financial Partner, where you'll provide financial management and leadership for several restaurants within the Teamshares network of companies.
Responsibilities
- Lead accounting operations, including AP/AR, GL, inventory accounting, and revenue recognition
- Serve as a strategic advisor to company presidents, overseeing accounting and finance functions
- Evaluate and implement financial tools and systems, developing key business metrics
- Collaborate on financial budgets, forecasts, and strategic projects
- Develop internal control policies and document business processes
- Perform risk management activities
- Oversee treasury and cash management functions
- Support HR and payroll management
- Oversee month-end and year-end close process
- Perform balance sheet reconciliations (cash, credit card, A/R, A/P, etc.)
- Record fixed assets and depreciation
- Record and amortize prepaid expenses
- Calculate and record payroll/bonus accruals
- Calculate and record revenue/expense accruals as needed
- Review income statement accounts for classification and cutoff
- Submit TB, variance analysis, and monthly close checklist to OneStream
- Develop and maintain 13-week cash flow forecast to identify potential cash flow issues and propose solutions
- Book deferred revenue entries and reversals in the accounting system
- Review and book income tax entries from Teamshares
- Review trial balance regularly and make adjustments
- Provide support for quarterly sales tax returns
- Make year-end adjustments and prepare worksheets
- Assist with inventory adjustments associated with annual physical count
- Oversee lead bookkeeping/other related finance functions
- Prepare 1099s
- Work closely with the company President to prepare a financial forecast for the annual and quarterly strategic planning process
- Deliver key financial metrics, identify trends, and provide insights on business performance
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