Controller

2 weeks ago

Wilmington, United States Jane.com Full time

Job Overview This is a full-time, on-site position located in the Philadelphia metropolitan area. The Controller will oversee the company's financial and accounting functions. This can include: accounts payable, accounts receivable, payroll, and financial reporting. With a focus on continuous improvement, the Controller will report to the CFO and will assist with optimizing financial operations across the department. Company Overview: Our client is a long-standing consulting firm primarily specializing in employee drug screening services. Services include both consultation and facilitation of various solutions for their customers’ regulatory compliance around the health and safety of employees. Key Daily Responsibilities Drive the integration of Sage Intacct. Serve as the primary liaison for all client billing inquiries and concerns. Prepare and manage budgets. Manage and fulfill requests for invoice copies and/or discrepancies. Oversee and ensure the accuracy of customer account records. Address and rectify any billing discrepancies, ensuring resolutions are timely and accurate. Generate intricate monthly invoices for customers, tailored to specific requirements. Ensure purchase order maintenance for larger accounts. Spearhead customer collections efforts, ensuring prompt payment and adherence to credit terms. Prepare, verify, and post financial deposits. Process electronic customer deposits with accuracy and in a timely manner. Efficiently manage electronic vendor payment transactions. Handle credit card transactions, ensuring secure and compliant processing. Collaborate with the internal IT team to extract data within current systems Facilitate comprehensive financial statement creation. Conduct manual bank reconciliations. Make necessary corrections in the event of batch mispostings or clerical errors. Job Requirements Bachelor’s degree in Accounting. CPA preferred. 5+ years of professional accounting experience, 2+ years leadership experience. Expert-level knowledge of GAAP and financial regulations. Expert-level proficiency in Excel. Excellent leadership and team management skills. Exceptional analytical and organizational skills. Strong Verbal, Written, and Interpersonal communication skills. Proficiency with accounting software, financial reporting tools required. (e.g., Microsoft Dynamics, Sage Intacct, and Macola) SQL experience is a plus. Proficiency with automation tools is a plus. (e.g., Ramp, Stampli or Bill.com) Compensation & Benefits Salary range is $100k - $125k - commensurate with experience 401K Medical, Dental, Vision, Life and Disability Insurance PTO

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