Seneca Holdings · 12 hours ago
Controller
Virginia Beach, VA
Full-time
Onsite
Senior Level, Lead/Staff
10+ years expSeneca Holdings is a full-service travel management company seeking a Controller in Virginia Beach, VA. The Controller is responsible for overseeing general accounting functions, financial reporting, and ensuring compliance with financial policies and procedures.
BankingFinancial ServicesFinTechInsurance
Responsibilities
Oversees all general accounting functions, which includes cash management/reconciliation, financial reporting, and balance sheet management
Accountable for ensuring that financial policies and procedures (internal controls) are documented and in place to provide reasonable assurance that the company assets are protected
Ensures that company financial records are maintained in compliance with applicable federal and state and local regulations, company policies and professional accounting “Best practices”, processes and procedures
Maintains record of fixed assets (furnishing, office equipment, etc.) and coordinate a quarterly inventory of fixed assets with each department, including the information technology department for computer-related assets
Prepare baseline content for the corporate annual budget process utilizing acceptable accounting principles, practices and processes, then provide the resulting report and support documentation to the CFO
Provides status of financial condition by collecting, interpreting and reporting financial data
Manage the accounts receivable collections efforts, in a manner that ensures effective resolution while maintaining superb customer service practices
Coordinates periodic internal and external audits of company financial records and implements agreed upon recommendations that result from audit findings
Prepares special reports, as necessary, by collecting, analyzing and summarizing information and trends
Achieves budget objectives by scheduling expenditures, analyzing variances, and initiating appropriate corrective actions
Ensures that the finance department is staffed with qualified financial personnel capable of meeting the objectives and responsibilities noted above
Maintains financial staff job results by coaching, counseling and disciplining employees; planning, monitoring, and appraising job results
And all other duties that may be assigned by direct reporting authority
Qualification
Required
Bachelor's degree in Accounting or other Business-related program from an accredited college or university
CPA certification
Ten years of accounting experience
Ten years of Management experience
Experience in analyzing business performance and developing financial plans
Strong knowledge of internal controls and financial reporting
Demonstrated ability to form, lead and develop high-performing teams
Excellent verbal and written communication skills
Benefits
Medical
Dental
Vision
Life
Disability
Voluntary benefit programs (critical illness, hospital, and accident)
Health savings and flexible spending accounts
Retirement 401K plan
Company
Seneca Holdings
Seneca Holdings is the investment arm of the Seneca Nation of Indians, and has unique sovereign advantages that help to create value.
501-1000 employees
Funding
Current Stage
Late StageLeadership Team
J
Jeffrey Ellis
Chief Executive Officer
Recent News
Rochester Business Journal
2025-08-08
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