Controller

2 weeks ago


San Antonio, United States MGR Full time
Job DescriptionJob DescriptionAs the Controller, you will handle day to day accounting operations.This role is s hands on day to day Controller role. Accounting team has an AR Specialist and a Payroll Processor; all other accounting will be handled by this role. Responsibilities will include month-end close duties, reconciling account balances, maintaining general ledger, record payroll transactions, cash management, review commission calculations, and review AP payments. Controller duties also include ensuring accuracy and effectiveness in all of our accounting tasks and implementation of efficient and effective processes.Day to Day:Respond and support internal and external inquiriesSupport President and CFO by providing financial data as requestedRecord semi-monthly payroll journal entriesReview commission close-out calculationsPrepare monthly WIP reportLead month-end and year-end close processMaintain reporting by locationPrepare financial statements and produce budget according to schedulePrepare and provide monthly bank reportingAnalyze and present financial informationPrepare and provide required data for for tax returnsLead external review by external CPA firm.Spot errors and suggest ways to improve efficiency and spendingReview and recommend modifications to accounting systems and proceduresDevelop and document business processes and accounting policies to maintain and strengthen internal controlsEnsure compliance with GAAP principlesRequirements and Skills:Proven experience as senior accountant or controller (8 to 10 years)Must be proficient with QuickBooks OnlineBS degree in Accounting, Finance or relevant required In-depth understanding of Generally Accepted Accounting Principles (GAAP)Advanced MS Excel skillsDirect Hire- Competitive Salary, benefits, PTO and positive environment.
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