Position Summary:

Reporting to the Chief Financial Officer (CFO), the Controller will oversee Skyway Concession Company’s internal and external financial reporting and compliance. They will guide financial decisions and protect Company assets by establishing, monitoring, and enforcing policies, procedures and internal controls. The Controller will lead and manage an Accounting and Financial Reporting team comprised of a Senior Accountant and AP Analyst.

This position assists the CFO in maintaining the relationships with key stakeholders and responding to Shareholder requests and the preparation of quarterly Board materials.

Position Responsibilities:

• Oversight and management of a timely, efficient and effective financial reporting close process including journal entry and reconciliation review.
• Ensure financial statements are completed timely, accurately and recorded in compliance with US GAAP.
• Maintain a documented system of accounting policies and procedures; implement a system of controls over accounting transactions to minimize risk and which are fit for the size and sophistication of the Company.
• Lead annual external audit and tax returns including drafting annual financial statements including footnote support .
• Understand revenue reports, database and ensure appropriate accounting and reconciliation of revenue transactions.
• Assist CFO in preparing quarterly financial forecasts and annual reporting packages for submission to the Board of Directors.
• Prepare financial coverage ratios and related compliance certifications.
• Oversight for the internal toll audit function of the Company, responsible for the proper reporting of collected revenue and revenue variances.

• Review of accounting systems and processes, identification of options and recommendation of path forward. Executing on the agreed upon path in a timely and cost-efficient manner.
• Partner with General Counsel to support the Enterprise Risk Management program.
• Ability to research and determine appropriate accounting from codification.
• Work with CFO and tax advisor to ensure timely filing of applicable taxes.

• Ensures compliance with local, state, and federal government requirements.
• Performs other related duties as necessary or assigned.

In addition to the above, we are in the process of implementing NetSuite. The candidate will be responsible for the implementation along with the Project Manager. Experience with NetSuite and Concur will be helpful

Qualifications & Experience:

• Bachelor’s degree in Accounting or related field of study (required).
• Certified Public Account Certification (required), previous public accounting experience preferred.
• 10 years or more of related experience required.

Knowledge, Skills, Abilities and Competencies:

• Attention to detail.
• Leadership experience managing an Accounting and Financial Reporting team including responsibility for staff development (required).
• Strong understanding of financial statement preparation and application of and compliance with Generally Accepted Accounting Principles. Experience overseeing monthly close process and implementing enhancements to shorten reporting period and improve business controls, strongly preferred.
• Demonstrated knowledge of corporate financial accounting, shareholders, bondholders and expectations of corporations with complex capital structures and public debt
• Excellent written and verbal communication skills.
• Excellent problem solving and solid business judgement to address issues.
• Highly developed analytical and research skills. Ability to understand business objectives and perform detailed financial analysis.
• Ability to prioritize and work well under pressure and meet specific targets.
• Experience with Microsoft GP Dynamics (preferred) and proficient in Microsoft Excel and PowerPoint.
• Proficient in accounting preparation software.
• Prior ERP implementation experience preferred.

Work Environment & Physical Demands:

This role operates in an office setting and requires the ability to sit, type, and use standard office equipment. May occasionally require lifting up to 25 pounds.

Risk, Health, Safety, environment & Quality

All employees are accountable to SCC’s safety, stewardship, and regulatory compliance standards.