finance controller

Abbott

<div>Primary Job Function:<ul><li>
The Finance Controller is responsible for the coordination and consolidation of Commercial financial planning activities and reporting. The purpose is to manage the areas of Sales Planning internal and external reporting to optimize and control the efficient completion of each areas duties and responsibilities, within the general framework of local legislation and Abbott policies and procedures.</li></ul>
Core Job Responsibilities:<ul><li>
Lead the full commercial finance operations for the Egypt affiliate, acting as a strategic partner. This includes oversight of controlling, governance, and forward‑looking financial decision support.</li><li>
Own core financial processes such as month‑end closing reports, LBEs, cost optimization projects, driving business growth and compliance with corporate financial policies, ensuring accuracy, timeliness, and strong internal controls.</li><li>
Serve as the primary financial decision authority within the Egypt market, overseeing commercial approvals including pricing, discounts, credit assessments, and other operational financial decisions that impact business performance.</li><li>
Manage the Egypt P&amp;L with full accountability for revenue performance, gross margin optimization, operating expense control, and overall financial health of the affiliate.</li><li>
Oversee cash flow and working capital, Accuracy of cash flow forecast, monitoring monthly performance, drive efficiency initiatives, and support continuous improvement in financial performance across commercial operations.</li></ul>
Education/Qualifications/Experience:<ul><li>
University degree with at least 8 years' experience in Finance.</li><li>
Excellent written/oral English skills.</li><li>
Financial/Accounting Experience.</li><li>
Strong track record in cost optimization, financial governance, and business partnering</li><li>
Strong interpersonal skills with the ability to communicate within finance as well as to senior management and commercial organization.</li><li>
Excellent data processing, planning and organization skills.</li><li>
Advanced capability in Microsoft Office, including MS Office Excel and PowerPoint as well as other sales related IT systems (SAP experience is a plus).</li><li>
Good communication and presentation skills.</li></ul></div>

Finance Controller

Siemens

<div>Finance Controller &ndash; Asset Management
Here at Siemens, we take pride in enabling sustainable progress through technology. We do this through empowering customers by combining the real and digital worlds. Improving how we live, work, and move today and for the next generation! We know that the only way a business thrives is if our people are thriving. That&rsquo;s why we always put our people first. Our global, diverse team would be happy to support you and challenge you to grow in new ways. Who knows where our shared journey will take you?

Transform the everyday with us!

Siemens Digital Industries is looking for a dynamic Operations Controller to drive the acceleration of the Net Operating Working capital and Cash Flow for DI US LCB.

This is a key role in driving digitalization of our own processes, new business models and solutions that support strong relationships with all operational stakeholders at DI LCB US level.

The Operations Controller for Asset Management serves as a strategic finance leader driving optimization of working capital across the DI LCB organization. Focus on improving Operating Working Capital utilization on the balance sheet and managing key cash flow indicators to strengthen liquidity and support long-term business sustainability. This role bridges financial strategy with operational execution to maximize resource efficiency and enhance Free Cash Flow performance

We are looking for a Finance Controller-Asset Management, and this is a hybrid position located in Atlanta, GA.

You&rsquo;ll make an impact by:

Asset Management
<ul>
<li>Coordinate overall the budget and forecast process for Balance Sheet statement, Operating Working Capital and Free Cash Flow for DI LCB US followed by reporting figures to SAC.</li>
<li>Led cross-functional teams to develop cash impact projects aimed at identifying root causes and improving financial processes.</li>
<li>Conduct financial meetings to review Asset Management KPIs and develop a benchmarking methodology across organization to optimize Operating Working Capital and Free Cash Flow.</li>
<li>Prepares monthly and quarterly journal entries, supports monthly rolling forecast.</li>
<li>Coordinate forecast planning process of balance sheet (account payables and account receivables), drive process to upload figures in SAC &ndash; BI tool.</li>
<li>Oversee and monitor past-due receivables, collaborating with cross-functional stakeholders to identify root causes and implement strategies to reduce outstanding balances.</li>
<li>Develop and implement comprehensive cash management strategies for DI LCB US.</li>
</ul>
Operational Working Capital
<ul>
<li>Analyze and optimize inventory management processes to reduce tied-up capital</li>
<li>Develop strategies to reduce days sales outstanding (DSO) and optimize payment terms</li>
<li>Implement working capital KPIs and dashboards for operational teams</li>
<li>Collaborate with supply chain and operations teams to balance working capital efficiency.</li>
</ul>
Reporting &amp; Analysis
<ul>
<li>Develop financial bridges, identifying key elements that influence business profitability.</li>
<li>Support month-end close reporting, ad hoc financial analysis, budget support, and variance analysis to enable timely and accurate decision-making.</li>
<li>Ensuring correct aggregation, accuracy, and transparency regarding, Balance Sheet, and Cash Flow reporting, alongside annual budgeting and monthly forecasting processes</li>
<li>Develop forecasting models to predict cash flow and operating working capital requirements.</li>
<li>Analyze operational data to identify trends and opportunities for financial optimization</li>
<li>Work actively on ad hoc reporting and customized analysis, supporting senior management.</li>
</ul>
You&rsquo;ll win us over by having the following qualifications:

Basic Qualifications:
<ul>
<li>Bachelor&rsquo;s degree in finance, Accounting, or related field.</li>
<li>7+ years of progressive experience in financial operations.</li>
<li>7+ years of experience in understanding operational processes and their financial implications.</li>
<li>7+ years of experience with ERP systems and financial management software.</li>
<li>Legally authorized to work in the United States on a continual and permanent basis without company sponsorship now or in the future.</li>
<li>Ability and willingness to travel occasionally (less than 20%).</li>
</ul>
Preferred Qualifications:
<ul>
<li>Experience with ERP system-SAP Analytics Cloud and BI tools (Tableau, Knime, etc.)</li>
<li>Strong analytical thinking with the ability to critically assess data and solve complex problems.</li>
<li>Effective team communication, fostering collaboration, trust, and active engagement.</li>
<li>Excellent time management skills, with the ability to prioritize tasks and meet deadlines.</li>
<li>Detail-oriented and process-driven, ensuring accuracy in financial reports and models.</li>
<li>Resilient and adaptable, maintaining focus and composure in dynamic, fast-paced environments.</li>
</ul>
You&rsquo;ll benefit from:
<ul><li>Siemens offers a variety of health and wellness benefits to our employees. Details regarding our benefits can be found here: https://www.benefitsquickstart.com/siemens/index.html</li>
<li>The pay range for this position is $91,463-$156,794 and the annual incentive target is 10% of the base salary. The actual wage offered may be lower or higher depending on budget and candidate experience, knowledge, skills, qualifications and premium geographic location.</li>
</ul>
About Siemens:

We are a global technology company focused on industry, infrastructure, transport, and healthcare. From more resource-efficient factories, resilient supply chains, and smarter buildings and grids, to sustainable transportation as well as advanced healthcare, we create technology with purpose adding real value for customers. Learn more about Siemens here.

Our Commitment to Equity and Inclusion in our Diverse Global Workforce:

We value your unique identity and perspective. We are fully committed to providing equitable opportunities and building a workplace that reflects the diversity of society, while ensuring that we attract the best talent based on qualifications, skills, and experiences. We welcome you to bring your authentic self and transform the everyday with us.

#LI-JE1
$91,463 $156,794 10%</div>

Finance Controller – Asset Management

Gosafe System Pvt. Ltd.

<ul><li>Prepare, review &amp; analyze the Accounting records including Book Keeping, Financial Statements and other analysis of Financial Reports to check the accuracy &amp; reliability.</li><li>Establish Table of Accounts (Ledger) and pass/ assign the entries into proper accounts.</li><li>Compute &amp; calculate outstanding taxes and prepare the tax returns &amp; other tax requirements as according to Regulations.</li><li>Should have the complete knowledge of MS office(especially Excel), QuickBooks and other accounting software</li><li>Apply all accounting standards on financial statement where it is necessary and audit procedure at the time of reconciliation of record.</li><li>Develop, Record &amp; analyze projected budgets and make a final report or presentation that compare projected and actual cost of the company and access the overall performance at the end of year.</li></ul>Responsibilities:<ul><li>Provide financial reports and interpret financial information to managerial staff while recommending further courses of action.</li><li>Advise on investment activities and provide strategies that the company should take</li><li>Maintain the financial health of the organization.</li><li>Analyze costs, pricing, variable contributions, sales results and the company&rsquo;s actual performance compared to the business plans.</li><li>Develop trends and projections for the firm&rsquo;s finances.</li><li>Conduct reviews and evaluations for cost-reduction opportunities.</li><li>Oversee operations of the finance department, set goals and objectives, and design a framework for these to be met.</li><li>Manage the preparation of the company&rsquo;s budget.</li><li>Liase with auditors to ensure appropriate monitoring of company finances is maintained.</li><li>Correspond with various other departments, discussing company plans and agreeing on future paths to be taken.</li></ul>Requirements and skills:<ul><li>Proven experience as Finance Manager.</li><li>CA -Finalist/ACCA with Articles from reputed Firm. (Mention remaining papers)</li><li>At least 5 to 7 year Experience in a well reputed organization (candidates related to insurance and tracking industry will be preferred).</li><li>Familiar with national and local accounting and taxation policies, proficient in Microsoft office software, Quick Book, and tax filing system.</li></ul>Pay: Rs80,000.00 - Rs100,000.00 per monthWork Location: In person

Finance Controller/Manager

Al Mana Ventures WLL

<ul><li>The financial controller will oversee the preparation and analysis of financial statements, ensure compliance with accounting standards and manage financial reporting processes.</li><li>Budgeting, forecasting, monitoring financial performance, supervise overall</li></ul>Accounting operations and ensures accuracy in financial records to support audit&nbsp;<ul><li>Manage and optimize company cash flow and internal controls of company assets</li></ul>&nbsp;

Finance Controller/ Finance Manager

Jabil

<div>At Jabil (NYSE: JBL), we are proud to be a trusted partner for the world's top brands, offering comprehensive engineering, supply chain, and manufacturing solutions. With 60 years of experience across industries and a vast network of over 100 sites worldwide, Jabil combines global reach with local expertise to deliver both scalable and customized solutions. Our commitment extends beyond business success as we strive to build sustainable processes that minimize environmental impact and foster vibrant and diverse communities around the globe. 
<h2 class="jobSectionHeader">Commercial Finance Controller &ndash; Jabil Corporate
</h2><h2 class="jobSectionHeader">Procurement-Focused | based onsite in St. Petersburg, FL
</h2>The Commercial Finance Controller serves as a strategic partner to the Procurement organization, Plant Finance Controller, Business Unit Leadership, and Supply Chain teams. This role drives financial performance, strengthens commercial decision‑making, and establishes the operational metrics and KPIs needed to measure and optimize performance across procurement‑driven product groups and supplier portfolios.
What You&rsquo;ll Do :
<ul><li>Serve as a proactive financial advisor to Procurement and cross‑functional leadership, providing insight on cost structures, supplier economics, and commercial trade‑offs.
</li><li>Partner with Procurement to evaluate supplier contracts, pricing models, cost drivers, and long‑term sourcing strategies to optimize margin, cash flow, and risk mitigation.
</li><li>Review market trends, commodity movement, supplier roadmaps, and commercial assumptions to forecast future cost streams and guide leadership toward actions that strengthen long‑term financial outcomes.
</li><li>Conduct independent evaluations of financial forecasts, highlighting risks, opportunities, and sensitivities, particularly around cost evolution, supplier performance, and volume outlook.
</li><li>Support quoting processes, cost roll‑ups, should‑cost analysis, and strategic sourcing proposals to ensure accurate, competitive, and profitable commercial decisions.
</li><li>Drive improvements in Core Operating Income and working capital, with a strong understanding of how supplier terms, material cost trends, and procurement strategies influence financial performance.
</li><li>Engage in both current‑quarter operational performance reviews and long‑range financial planning tied to operational capacity, supplier strategy, and demand signals.
</li><li>Work with Procurement, Plant Finance, and Supply Chain teams to build, refine, and maintain KPIs that measure supplier performance, cost competitiveness, and procurement efficiency.
</li><li>Lead initiatives that support the achievement of the lock forecast and long‑term procurement strategy.
</li><li>Collaborate with Supply Chain and Procurement leadership on initiatives that improve material cost accuracy, reduce volatility, strengthen contract governance, and improve inventory/working capital results.
</li><li>Continuously evaluate processes, systems, reporting, and analytical tools to streamline procurement analytics and financial visibility.
</li><li>Support budgeting, forecasting, and financial performance management, with specific emphasis on material cost, supplier payment terms, PPV, and cost‑reduction pipelines.
</li><li>Provide financial modeling support for sourcing events, contract negotiations, risk assessments, and cost‑reduction projects, including business‑case and sensitivity analysis.
</li><li>Provide commercial and financial guidance to Procurement team members and cross‑functional partners.
</li><li>Perform additional responsibilities as needed to support Procurement and corporate objectives.
</li></ul><h2 class="jobSectionHeader">Knowledge &amp; Skill Requirements:
</h2><ul><li>Provide financial and commercial oversight for Procurement‑driven contracts, ensuring compliance with financial, operational, and commercial requirements.
</li><li>Conduct decision‑support analysis to strengthen supplier negotiations, contract structuring, and material cost strategies.
</li><li>Ensure strong financial and business controls within procurement workflows, including pricing governance, supplier contract terms, and sourcing justifications.
</li><li>Collaborate closely with Procurement, Supply Chain, Operations, and functional teams, ensuring aligned decision‑making and transparent communication.
</li><li>Deliver financial training and insights to Procurement and operational teams, emphasizing cost drivers, material variances, and sourcing impacts on financials.
</li><li>Ensure all cost elements are properly controlled, validated, recovered where applicable, and structured to avoid financial exposure.
</li><li>Demonstrate strong commercial acumen with the ability to influence sourcing strategy and commercial decision‑making.
</li><li>Operate effectively in fast‑paced environments, making timely, well‑informed decisions.
</li><li>Possess strong analytical capability to interpret cost drivers, material trends, and financial results.
</li><li>Communicate clearly and effectively, presenting insights with impact and clarity.
</li><li>Demonstrate ownership, accountability, and a proactive, solution‑oriented approach.
</li><li>Influence leadership effectively, providing data‑driven recommendations that secure buy‑in.
</li><li>Produce high‑quality reporting on procurement financials, supplier performance, and cost‑to‑serve analytics.
</li></ul>What You Bring:
<ul><li>Bachelor&rsquo;s degree required, in Finance or Accounting preferred.
</li><li>8&ndash;12 years of relevant finance experience, ideally in procurement finance, supply chain finance, or commercial finance within a large, complex organization.
</li><li>Strong cross‑functional collaboration skills, with the ability to partner effectively with functional teams.
</li><li>Proven ability to build accurate forecasts by integrating inputs from multiple stakeholders and validating underlying cost and volume assumptions.
</li><li>Solid financial modeling skills with the ability to translate operational data into clear, actionable financial insights.
</li></ul>Benefits Package with Jabil
Along with growth, stability, and the opportunity to be challenged, Jabil offers a competitive benefits package that includes:
<ul><li>Competitive Base Salary
</li><li>Annual Bonus
</li><li>Medical, Dental, Prescription Drug, and Vision Insurance with HRA and HSA options
</li><li>401K Match
</li><li>Employee Stock Purchase Plan
</li><li>Paid Time Off
</li><li>Tuition Reimbursement
</li><li>Life, AD&amp;D, and Disability Insurance
</li><li>Commuter Benefits
</li><li>Employee Assistance Program
</li><li>Pet Insurance
</li><li>Adoption Assistance
</li><li>Annual Merit Increases
</li><li>Community Volunteer Opportunities
</li></ul>N/A 
BE AWARE OF FRAUD: When applying for a job at Jabil you will be contacted via correspondence through our official job portal with a jabil.com e-mail address; direct phone call from a member of the Jabil team; or direct e-mail with a jabil.com e-mail address. Jabil does not request payments for interviews or at any other point during the hiring process. Jabil will not ask for your personal identifying information such as a social security number, birth certificate, financial institution, driver&rsquo;s license number or passport information over the phone or via e-mail. If you believe you are a victim of identity theft, contact the Federal Bureau of Investigations internet crime hotline (www.ic3.gov), the Federal Trade Commission identity theft hotline (www.identitytheft.gov) and/or your local police department. Any scam job listings should be reported to whatever website it was posted in.
Jabil, including its subsidiaries, is an equal opportunity employer and considers qualified applicants for employment without regard to race, color, religion, national origin, sex, sexual orientation, gender identity, age, disability, genetic information, veteran status, or any other characteristic protected by law. 
<h1 class="jobSectionHeader">Accessibility Accommodation
</h1>If you are a qualified individual with a disability, you have the right to request a reasonable accommodation if you are unable or limited in your ability to use or access Jabil.com/Careers site as a result of your disability. You can request a reasonable accommodation by sending an e-mail to Always_Accessible@Jabil.com or calling 727-803-7988 with the nature of your request and contact information. Please do not direct any other general employment related questions to this e-mail or phone number. Please note that only those inquiries concerning a request for reasonable accommodation will be responded to. 
#whereyoubelong 
#AWorldofPossibilities</div>

Commercial Finance Controller - based onsite in St. Petersburg, FL

Aquarius Sports and Entertainment

Aquarius Sports &amp; Entertainment Remote | Full-Time | Finance &amp; OperationsAquarius Sports &amp; Entertainment is seeking a strategic, hands-on finance leader to own the financial infrastructure of an award-winning, sports marketing agency operating at the intersection of sports, entertainment, media, partnerships, and brand engagement.This role is ideal for a finance professional who wants more than traditional accounting responsibilities; someone who will help drive business performance, guide leadership decision-making, and build scalable financial processes in a dynamic agency environment.You will work directly with executive leadership, manage full-cycle accounting operations, support major client partnerships and sponsorship programs, and help shape the financial strategy for agency growth. If you thrive in fast-paced environments, enjoy building structure, and want meaningful ownership in a growing organization, this role is for you.This role operates as the sole financial and accounting resource for the organization, independently managing all accounting and financial operations without dedicated departmental support.Key Responsibilities<ul><li>Independently own and execute all full-cycle accounting operations, including general ledger management, account reconciliations, and financial close processes</li><li>Solely lead and complete month-end and year-end close activities, ensuring accuracy and timeliness without additional accounting staff support</li><li>Prepare and deliver complete and accurate financial statements and reporting packages for leadership decision-making</li><li>Establish, maintain, and monitor financial controls, compliance procedures, and documentation standards on an independent basis</li><li>Independently manage organizational cash flow, liquidity monitoring, and financial forecasting, providing strategic financial visibility to leadership</li></ul>Client &amp; Revenue Financial Management<ul><li>Oversee client billing, revenue recognition, and project-based accounting</li><li>Track agency revenue streams, partnership agreements, and campaign budgets</li><li>Monitor marketing and activation spend across clients</li><li>Support contract and sponsorship financial tracking</li></ul>Accounts Payable &amp; Vendor Management<ul><li>Manage vendor payments, media buys, and operational expenses</li><li>Maintain vendor relationships, contracts, and payment schedules</li><li>Reconcile vendor statements and resolve discrepancies</li></ul>Payroll Administration &amp; Multi-State Compliance<ul><li>Independently administer and fully process bi-monthly payroll from start to finish, including payroll setup, earnings calculations, deductions, benefit integrations, tax withholdings, payroll review, funding, and final submission</li><li>Manage all post-payroll activities, including tax filings, reconciliations, reporting, and payroll record maintenance</li><li>Ensure ongoing compliance with federal, state, and local wage and hour regulations across multiple jurisdictions</li><li>Establish and maintain required state employer accounts, including State Unemployment Insurance (SUI), withholding tax registrations, and applicable state and local sales tax accounts, supporting operations in multiple states due to the organization&rsquo;s remote workforce model</li><li>Coordinate payroll reporting requirements and serve as primary internal contact for payroll-related compliance matters</li></ul>Strategic Finance &amp; Growth Support<ul><li>Delivering financial insights to executive leadership</li><li>Support budgeting and long-term planning</li><li>Identify cost efficiencies and process improvements</li><li>Help build scalable financial infrastructure as the agency grows</li></ul>What Makes This Role Different<ul><li>Direct hands-on input on the financial stability and growth of the organization</li><li>Opportunity to build and improve financial systems</li><li>Exposure to sports partnerships, sponsorships, and major campaigns</li><li>High ownership and autonomy</li><li>Ability to shape finance strategy at a growing agency</li><li>Fast decision-making environment with real impact</li><li>Offers a strong balance of autonomy, flexibility and collaboration; a successful candidate will take ownership of their work while contributing meaningfully to a team</li></ul>Who You Are Required<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (or equivalent experience)</li><li>8+ years of accounting or finance experience with direct hands-on full charge bookkeeping and overall FP&amp;A skills</li><li>Strong knowledge of GAAP</li><li>Experience with accounting platforms and financial systems, specifically QuickBooks online</li><li>Specific experience in handling monthly payroll and accounting entries as they relate</li><li>Advanced Excel or Google Sheets proficiency</li><li>Exceptional attention to detail and organizational skills</li><li>Ability to manage multiple priorities independently</li></ul>Preferred<ul><li>Agency, sports marketing, media, or event-based accounting experience</li><li>Experience with sponsorship or partnership revenue models</li><li>Project-based or client services accounting experience</li><li>Experience supporting growing or entrepreneurial organizations</li></ul>Success Traits<ul><li>Strong financial judgment and business mindset</li><li>Process builder and problem solver</li><li>Comfortable in fast-moving environments</li><li>High ownership and accountability</li><li>Collaborative communicator</li><li>Confidential and trustworthy</li></ul>Compensation &amp; Benefits<ul><li>Competitive salary based on experience</li><li>Performance-based bonus opportunities</li><li>Health, dental, and vision coverage</li><li>Retirement plan options</li><li>Paid time off and holidays</li><li>Remote work flexibility</li><li>Opportunity to work in the sports and entertainment industry</li></ul>Pay: $75,000.00 - $90,000.00 per yearBenefits:<ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Disability insurance</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Parental leave</li><li>Vision insurance</li><li>Work from home</li></ul>Work Location: Remote

Director of Finance/Controller

City of Van Alstyne, Texas

Position Description:Come join our team of professionals at the growing City of Van Alstyne, Texas! We are seeking highly motivated leaders to join our high performing team of servant leaders. The City is located north of Dallas in the booming Highway 75 corridor between McKinney and Sherman, Texas.The Assistant Finance Director plays a critical leadership role in advancing best practices in governmental accounting, strengthening internal controls, and fostering a culture of accountability, collaboration, customer service and continuous improvement consistent with the City&rsquo;s organizational values.The Assistant Finance Director serves as the primary day-to-day accounting lead for the department, supports monthly and annual close activities, assists with audit preparation and financial reporting, administers financial systems and process improvements and provides oversight of the Utility Billing function. This position performs hands-on professional-level accounting work while also supervising staff and coordinating daily workflow across multiple finance functions in a small municipal finance environment.The intent of this position description is to provide a representative summary of the major duties and responsibilities performed by incumbent(s) in this position. Incumbent(s) may be required to perform position-related tasks other than those specifically listed in this description.Essential Functions:Accounting and Financial Operations&middot; Serves as the primary day-to-day accounting lead for the Finance Department. Performs and oversees accounting functions including journal entries, reconciliations, account analysis, and general ledger maintenance.&middot; Coordinates and supports monthly and year-end close processes; reviews trial balances and identifies unusual or complex transactions; completes financial forecasts.&middot; Reviews accounts payable and receivable transactions, and cash deposits for accuracy, proper coding, and compliance with policies and procedures.&middot; Assists in maintaining effective internal controls and recommends improvements to accounting processes and procedures.&middot; Supports banking, treasury, and cash management functions, including reconciliations, PFIA reporting, and coordination with financial institutions.&middot; Completes bi-weekly payroll processing, quarterly reporting, and annual W-2 reporting.&middot; Manages grant submissions and accounting/reporting of grants.&middot; Responds to requests for financial information from City staff, management, auditors, and the public.Utility Billing Oversight and Customer Accounts&middot; Supports Utility Billing Supervisor and ensures compliance with cash handling procedures, internal controls, and applicable laws, regulations, and City policies.&middot; Reviews and assists with resolution of customer billing issues and escalations; coordinates with the Director of Finance on sensitive or high-risk matters.&middot; Coordinates implementation, upgrades, and ongoing administration of the City&rsquo;s utility billing system in collaboration with the Director of Finance, IT, and external vendors.&middot; Ensures utility billing processes align with applicable provisions of the Texas Local Government Code, Texas Administrative Code, Water Code, and City ordinances.Financial Reporting, Audit, and Compliance&middot; Assists in the preparation of the City&rsquo;s Annual Comprehensive Financial Report (ACFR) and other required financial reports.&middot; Prepares audit schedules, workpapers, and supporting documentation; serves as a primary point of contact for external auditors on assigned areas.&middot; Supports compliance with applicable accounting standards, including GAAP and GASB requirements.Systems, Processes, and Training&middot; Serves as a lead administrator for the City&rsquo;s financial systems, including Tyler ERP Pro 10 (Incode), ensuring appropriate configuration, security, and workflow.&middot; Participates in system upgrades, implementations, and process improvement initiatives related to finance, accounting, payroll, and utility billing.&middot; Assists with developing and delivering training to City departments on financial procedures, cash handling, accounting controls, and best practices.Supervision and Leadership&middot; Provides day-to-day supervision of assigned Finance Department staff, which may include accounting, accounts payable, accounts receivable, and utility billing personnel.&middot; Assigns work, monitors workload, and ensures timely completion of tasks.&middot; Provides coaching, guidance, and performance feedback to assigned staff; assists with onboarding and training.&middot; Works collaboratively with the Director of Finance to maintain continuity of operations and coverage during absences or peak workload periods.Budget Support&middot; Assists the Director of Finance with budget development, financial analysis, and monitoring of expenditures.&middot; Prepares supporting schedules, forecasts, and financial analyses related to the annual budget and budget amendments.Perform other related duties as required to balance workload and support the department.Requirements:Minimum QualificationsA Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, Public Administration or a closely related field from an accredited institution is required. Master&rsquo;s degree preferred.Five (5) to seven (7) years of progressively responsible experience in accounting, public finance, or a closely related field is required. Experience working with an ERP or financial accounting system (Tyler ERP Pro 10 is preferred) and strong proficiency in Microsoft Excel and financial systems is required. Supervisory experience in coordinating work, mentoring staff, or serving in a senior or lead accounting role is preferred.CPA, CPFO, or CGFO preferred but not required.Skill Requirements&middot; Strategic and critical thinking&middot; Interpersonal relations and leadership&middot; Organization, planning, and time management&middot; Clear and effective communicationOther Requirements&middot; Valid Texas driver's license.&middot; Must pass pre-employment screening.Physical Requirements and Work Environment:The physical and work environment characteristics described in this description are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions or as otherwise required by law. Employees needing reasonable accommodation should discuss the request with the employee's supervisor or Employee Services. This work requires the occasional exertion of up to 25 pounds of force; work regularly requires sitting, frequently requires standing and speaking. Occasionally requires walking, stooping, and kneeling. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception, and the ability to adjust focus. Must possess adequate visual acuity and hearing ability sufficient to read, write, hear, and speak clearly in person and by telephone.General Information:Reports to the Director of Finance.The Assistant Director of Finance (City Controller) is a full-time FLSA exempt position.Starting salary is $95,000 &ndash; $120,000 annually, DOQ.TMRS Retirement. 7% employee contribution with a 2 to 1 employer match. Vested after five years of service. TMRS provides 1x your annual salary in life insurance benefit. Employees are retirement eligible upon vesting and at least age 60 or with 20 years of service credit at any age as well as restricted prior service credit.12 paid holidays.100% of employee health, dental, vision, life, telehealth, short/long term disability benefits paid.For more information regarding all the benefits offered by the City of Van Alstyne please review our Summary of Benefits.Candidates MUST successfully complete an extensive background check (including credit/criminal history), drug screening and pre-employment physical. All candidates MUST SUBMIT CITY APPLICATION and resume to be considered to: City of Van Alstyne, Attn: Human Resources, 152 N Main Drive, P.O. Box 247, Van Alstyne, Texas 75495-0247.Pay: $60,818.83 - $73,244.18 per yearBenefits:<ul><li>Dental insurance</li><li>Disability insurance</li><li>Flexible spending account</li><li>Health insurance</li><li>Health savings account</li><li>Life insurance</li><li>Paid sick time</li><li>Paid time off</li><li>Retirement plan</li><li>Vision insurance</li></ul>Work Location: In person

Assistant Director of Finance (City Controller)

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