Controller

Who is NTE, NTE 35W, and LBJ?

The North Tarrant Express (NTE) was the first design-build-finance-operate-maintain managed lanes project in Texas and consisted of the complete reconstruction of 13.3 miles of the existing I-820/SH-183 corridor between Dallas and Fort Worth. Since opening in October 2014, nine months ahead of the contracted completion date, the general highway lanes are experiencing a 70% decrease in congestion time and a 15% increase in average speed. This Cintra-led project has doubled capacity and significantly improved mobility along this heavily congested corridor that traverses the heart of six cities through Northeast Tarrant County.

The North Tarrant Express 35W (NTE 35W) project spans 16.8 miles from I-30 in downtown Fort Worth to Eagle Parkway at the north end of Alliance Airport. The project is operated and maintained by the Cintra-led consortium in North Texas. This project has improved mobility by adding additional road capacity through a combination of general highway lanes and continuous frontage roads, along with tolled express lanes that use variable pricing to keep traffic moving.

The LBJ Express (LBJ) is currently the largest P3 operation in Texas and one of the largest ever undertaken in the U.S. It is a regionally-significant transportation improvement project in North Texas that is relieving severe congestion in the dense urban area of north Dallas. In 2009, the Cintra-led consortium was selected to complete the design, construction, finance, operation, and maintenance of the project along I-635 and I-35E. Since opening in September 2015, the general highway lanes are realizing a 60% decrease in congestion time and a 10% increase in average speed.

What makes us different?

Our people come first. We want every single employee to develop both professionally and personally. With a strong focus on growth potential, we look to our internal employees as potential candidates for both national and international opportunities. We aim to achieve greatness by promoting from within every chance we get. We work hard and play hard and strive every day for success and achievement. With a diverse group of professionals working in a fast-paced environment, we achieve milestones constantly. And if that weren’t enough, we also offer our employees highly competitive insurance benefits, Paid Time Off, and a matching 401(k) program.

Job Description:

The Controller is accountable for the accounting operations of the company, to include the production of periodic financial reports, maintenance of accounting records, enhance the accuracy of the company's reported financial results, and ensure that reported results comply with Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS) through the implementation, testing and continues improvement of the internal controls of the company.

Position Responsibilities:

• Perform the processing and recording of accounts payable transactions and ensure that all invoices and staff reimbursements are paid accurately and in accordance with Finance policies and procedures

• Review expense coding to ensure proper and accurate classification of costs per department and nature

• Review and process Credit Card  Expense reports and receipts submitted by cardholders on monthly basis

• Perform the processing of functional and benefits expense allocations, monthly accruals, amortization of prepaid expenses, fixed assets depreciation and recording of adjusting and reclassification journal entries

• Prepares asset, liability, and capital account entries by compiling and analyzing account information.

• Perform general accounts analysis and reconciliations, including bank statements, fixed assets, employer’s benefit costs, accruals, and prepaid expenses

• Conduct month-end and year-end close process

• Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.

• Maintain, test, improve and ensure the correct performance of  the accounting and reporting controls

• Create, review and ensure compliance of accounting and administrative policies and procedures.

• Guide, mentor, and train accounting clerical staff, if hired, by coordinating activities and answering questions.

• Reconcile financial discrepancies by collecting and analyzing account information.

• Maintain financial security by following internal controls.

• Prepare payments by verifying documentation, and requesting disbursements.

• Answer accounting procedure questions by researching and interpreting accounting policy and regulations.

• Comply with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.

• Establish the accounting policies according to U.S. GAAP and ensure that they are properly followed

• Review and manage IFRS adjustments

• Assist the CFO in preparing financial statements and working with internal and/or external auditors as part of any review process

• Work with Managers to keep costs under control

• Performs other job-related duties as assigned

Qualifications (Knowledge, Skills & Abilities):

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required to fulfill those duties. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Education & Experience:

• Bachelor’s degree in Accounting or Finance, Higher education preferred

• 7 to 10+ years of experience in Financial Management

• Certified Public Accountant preferred

Professional Qualities:

• Excellent Communication skills

• Effectively manage tasks, deadlines, and individuals

• Ability to interact with colleagues in a self-managed team structure

• Must be able to multitask, problem solve and implement innovative processes within a fast-paced environment

• Experienced in training, supporting and motivating staff

• Ability to analyze financial documents and make recommendations as needed

Computer Skills:

• Must be able to demonstrate computer proficiency, especially as to Microsoft Excel, Word and PowerPoint and other PC based programs

• Working knowledge of SAP a plus

Work Environment & Physical Demands:

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

• The noise level in the work environment is usually quiet

• Some travel required; may include occasional air travel

• The employee must occasionally lift and/or move up to 25 pounds

• Specific vision abilities required by this job include ability to adjust focus, as necessary to use a computer

• While performing the duties of this job, the employee is regularly required to talk or hear.

• The employee is frequently required to stand, walk and sit