Controller
2 months ago
- Manage all aspects of the general ledger, payroll, accounts payable, treasury, and client trust accounts.
- Ensure all processes are appropriately designed for segregation of duties with clear and concise documentation.
- Manage the day-to-day accounting department activities, including the timely and accurate accounting and reporting of all transactions.
- Manage the firm's expense reporting and invoice submission system.
- Assist in the preparation of financial statements and prepare other key financial/business reports for management.
- Prepare necessary reports for external parties, including banks and other creditors, insurance and surety companies, underwriters, etc.
- Benchmark controls, operating procedures, and systems with other similar companies and ensuring that we apply best practices in the industry.
- Monitor cash position of the company, including the preparation of monthly cash flow projections; liaise with banks regarding line of credit, letters of credit, etc.
- Maintain general ledger and prepare reconciliations of all significant accounts with external or other independent records; prepare journal entries for certain transactions and adjust existing accounts as necessary.
- Prepare for and participate in audits by external parties, including external accountants, government agency, etc.
- Direct and guide the implementation of new and improved technologies to increase the efficiency and effectiveness of the Accounting Department
- Maintain and manage firm chart of accounts, including local statutory accounts.
- Performs ad hoc projects as assigned.
- Bachelor's degree in accounting, finance, or business administration required.
- Certified Public Accountant designation required.
- 7-10 years of accounting experience (prior law firm or professional services experience preferred) with at least 4 years of managerial experience.
- Excellent computer skills: experience in accounting software (Elite Enterprise/3E is preferred) and Microsoft Excel.
- Experience managing financial systems upgrades.
- Demonstrated knowledge of accounting and financial processes
- Excellent written and verbal communication skills.
- Analytical ability to develop and implement improvements or recommendations.
- Exceptional attention to detail.
- Able to work well with senior executives and team, and coach and mentor other team members.
- Pro-active self-starter with drive, enthusiasm and tenacity, possessing excellent communication skills both written and verbal.
- Good interpersonal skills and able to work effectively with firm Directors, Managers and staff in the accomplishment of the Accounting Department's objectives.
- Strong leadership and collaborative skills.
- Intermediate level experience or above in Microsoft Office, including Excel, Word, Outlook and PowerPoint
- Excellent attention to detail, prioritization and organizational skills
- Ability to work under pressure and cope with high demand and varied workloads.
- Ability to leverage software and new technologies to carry out responsibilities in an efficient and effective manner.
- Non-Smoking Environment.
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