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Controller

Perspire Sauna StudioCosta Mesa, CA, US
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Job Description

Job Description

Benefits :
  • 401(k)
  • Bonus based on performance
  • Competitive salary
  • Dental insurance
  • Employee discounts
  • Health insurance
  • Opportunity for advancement
  • Paid time off
  • Profit sharing
  • Vision insurance
  • We are one of the fastest growing operators and franchise management firms in the wellness industry.

    In this role, your key responsibilities will be :

    Manage accounts receivable and accounts payable for all corporate entities

    Organize and maintain all company accounting files

    Create and update budgets for all lines of business and communicate with department leaders

    Run monthly closeout procedures for all entities

    Manage relationships with outside CPA and Accounting firms

    Collaborate with department heads on the IT needs of the company

    Maintain confidentiality and discretion at all times

    Lead, manage and hold your small team accountable

    DAILY :

    Check emails, with a business 24-hour response time (currently 1-2 hours / day min)

    Alert CEO + Sales Team of any franchise fee wires or payments in QBO

    End of day email update to CEO and CFO

    WEEKLY :

    Pay accounts payable via Bill Pay or Wire , check, or QBO invoice with approval from CEO

    Meet with CEO to discuss and solve open issues in Bloom Growth

    Batch and ask any open questions on cost coding for P+Ls

    Manage accounts receivable to minimize open receivables

    File all receipts to the Shared Drive by Entity, Vendor, Date

    A / R and A / P forecasting reports sent out and added to Ninety

    MONTHLY :

    1st of the month prepare royalty and reimbursement remits and distribute by 3rd business day of the month.

    Send Sales Reports to Landlords as relevant

    Rent, vendor, and commission payments

    Onboard Franchisees to QBO + Systems

    Reconcile previous months financial statements send out P&L to CEO + Relevant Team Members in excel by the 12th of the month

    Update Departmental Budget Worksheet by 15th of the month

    Monthly closeout procedures

    QUARTERLY :

    Complete Rocks objectives

    Schedule time with HQ for Quarterly Town Hall Meetings on how we are performing

    Attend Shareholder meetings to report on financial status of company

    Pay Quarterly State Taxes by Entity

    Quarterly Conversations with supervisor for personal development

    ANNUALLY :

    Tax Plan in Q3 / Q4 with the companys CPA to maximize benefit to company

    Prepare and pay property taxes by Entity

    Prepare Annual Audit for CPA complete by February 28

    Prepare CPA for all entity annual federal tax returns by February 28th

    Participate in Year End Reviews with CEO

    Qualifications :

    Bachelor's degree preferred

    At least 5+ years of experience in comparable finance / accounting leadership role

    Franchising Experience is strongly preferred

    Excellent communication and interpersonal skills to

    Positive-mindset and strong desire to solve complex problems

    Highly organized with strong attention to detail

    Proficient in Microsoft Office and Google Suite

    Ability to discern and prioritize effectively in a fast-paced environment

    Professional demeanor and appearance

    Please note : This job description was designed as a summary of the typical function of the job, and is not a comprehensive list of all possible job responsibilities. The tasks and duties might differ from those outlined above and other duties, as assigned may be part of the job.

    The Company is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard any protections including but not limited to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

    This is a remote position.

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    Controller • Costa Mesa, CA, US