Controller

5 - 7 years experience  •  Business Services

Salary depends on experience
Posted on 08/31/17
5 - 7 years experience
Business Services
Salary depends on experience
Posted on 08/31/17

ob Description:

We are looking for a forward-thinking Controller to handle the responsibility of the monthly financial close including financial statement generation, salesreporting, and developing proper documentation and supporting schedules. Our Controller will need to have a proactive approach, work hard, be flexible, prevent any slip ups, and take personal responsibility for our accounting department. In addition, this job provides support to the VP of Accounting and Finance to accomplish all other departmental objectives as necessary.

ESSENTIAL DUTIES AND RESPONSIBILITIES

  • Monthly financial statement preparation for single location (includes GL Journal entry preparation and posting)
  • Maintenance of internal controls
  • Project Accounting in Microsoft Dynamics GP
  • Cash Forecasting
  • Supervision of accounting staff: AP, AR, Payroll
  • Contract set-up validation
  • Client monthly accrual reporting and quarterly reports
  • Monthly salesreporting
  • Commissions (Managing variable competency model)
  • Client purchase requisitions, tracking and amendments
  • Additional administration assistance as requested
  • Point person in annual financial statement audit

Our Controller will routinely be in contact with department heads, employees, vendors and clients. This job will require working with confidential information such as payroll and employee information as well as client and vendor information.

Experience and Skills:

  • CPA certification is preferred
  • Minimum of a Bachelor’s Degree in Accounting or Finance
  • 5 to 10 years of experience in project accounting and revenue recognition
  • Must have prior leadership experience
  • Comprehensive knowledge of accounting principles and procedures for the service industry
  • Extensive problem solving, mathematical and analytical skills are required
  • Proficient in Microsoft Office products including advanced knowledge of Microsoft Excel
  • Exposure to Changepoint a plus
  • Job Tracking ID: 512315-585992
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