Controller/ Sr. Lead Accountant

2 weeks ago

Lake Mary, United States latitude Full time
Key Responsibilities:

  • Manage all accounting operations including Billing, A/R, A/P, G/L,
  • Inventory/Cost Accounting and Revenue Recognition
  • Manage month-end closing and prepare monthly financial statements and other operational reports for site
  • Perform financial statement preparation and review.
  • Reviewing and explaining variances to budget/forecast and to previous reporting periods on a monthly basis, quarterly, annual basis.
  • Preparing journal entries and monthly reconciliation.
  • Communicate with auditors.
  • Preparation of various management reports on a monthly or semi-monthly basis.
  • Assisting the CFO with the incorporation of new business processes.
  • Assisting in the preparation and reporting of monthly sales tax.
  • Lead, motivate, develop and provide support to team members to meet and exceed established goals and timelines.
  • Special projects as needed.
Qualifications:
  • Bachelor's degree in Accounting.
  • 2-6 years of experience.
  • CPA or CPA candidate.
  • Multi-Currency experience desired but not required.
  • Strong leadership, management, planning and organizational skills.
  • Excellent communication and interpersonal skills (computer, oral, written and presentation).
  • Ability to multi-task, prioritize and manage time efficiently
  • Must be self-motivated and results oriented
  • Must possess a competitive spirit and place a high value on ethical standards
  • Strong analytical, problem-solving, organization and communication skills are a must.
  • The ability to work in a team environment, manage multiple tasks, meet deadlines and work effectively with minimal supervision is essential
  • Strong ERP system experience.
  • Software:
    • NetSuite
    • Expert Excel skills a must

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