Controller
4 weeks ago
**Controller**
**Responsibilities (includes but is not limited to)**
- Verifying, allocating, posting, and reconciling accounts payable and receivable
- Perform month-end and year-end close process procedures on a tight closing schedule.
- Producing accounting reports and presenting their results.
- Assist in processing weekly payroll, including commissions.
- Analyzing financial information and summarizing financial status.
- Spot errors and suggest ways to improve efficiency and spending.
- Provide technical support and advice on managerial accounting issues and procedures.
- Review and recommend modifications to accounting systems and procedures.
- Managing, planning, assigning, and review staff’s work.
- Participate in financial standards setting and in forecast process.
- Provide input into department’s goal setting process.
- Prepare financial statements and produce budget according to schedule.
- Assist with audits, reviews and examinations of books, taxes, and sales tax.
- Direct internal and external audits, reviews and examinations to ensure compliance.
- Develop and document business processes and accounting policies to maintain and strengthen internal controls.
- Ensure compliance with GAAP principles.
- Liaise with Management to improve financial/accounting procedures.
**Qualifications**
- BS degree in Accounting or Finance.
- Relevant certification (e.g. CMA or CPA) preferred.
- Hands-on experience with Sage 100 accounting software package preferred.
- Proven experience as a financial controller, accounting supervisor, chief or senior accountant.
- In-depth understanding of Generally Accepted Accounting Principles (GAAP).
- Advanced MS Excel skills including Lookups and pivot tables.
- Accuracy and attention to detail.
- Aptitude for numbers and quantitative skills.
Pay: $105,000.00 - $125,000.00 per year
**Benefits**:
- 401(k)
- 401(k) matching
- Dental insurance
- Flexible schedule
- Health insurance
- Health savings account
- Life insurance
- Paid sick time
- Paid time off
- Vision insurance
Experience level:
- 5 years
Schedule:
- Monday to Friday
**Experience**:
- Senior Accountant/Controlling: 5 years (required)
License/Certification:
- CMA or CPA (required)
- degree in Accounting and/or Finance? (required)
Work Location: In person
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