Controller

2 weeks ago

Southfield, United States UHY LLP Full time

A great UHY client is seeking a Controller to join their team. As a Controller, you will be responsible for overseeing all financial activities of the company, ensuring accuracy and compliance with accounting standards. You will play a key role in financial planning, budgeting, and reporting, as well as providing strategic financial analysis to support decision-making.

The Controller role is a hybrid position. This is a client direct hire position.

Controller Responsibilities:

  • Manage all aspects of the accounting department, including general ledger accounting, accounts payable/receivable, and financial reporting.
  • Perform double entry bookkeeping and ensure accurate recording of all financial transactions.
  • Reconcile general ledger accounts and resolve any discrepancies.
  • Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements.
  • Develop and maintain budgets, forecasts, and financial models.
  • Conduct financial analysis to identify trends, variances, and opportunities for improvement.
  • Prepare comprehensive financial reports for management.
  • Ensure compliance with accounting principles and regulations (IFRS).
  • Collaborate with internal teams to provide financial guidance and support for business initiatives.
  • Conduct account reconciliation and analysis for various accounts including Prepaid Expenses, Deposits, Accrued Expenses, Investments, Capital Leases, Members Equity, and Inter-company balances.
  • Coordinate the monthly book close process to ensure accuracy and timeliness.
  • Supervise Accounts Receivable (A/R), credit, and collections processes.
  • Manage banking activities, including deposits, cash management, and reconciliation.
  • Plan, coordinate, and execute the annual financial audit.
  • Assist in compiling information for the Companys annual tax returns.
  • Develop and implement policies and procedures with a focus on internal controls.
  • Lead special projects as required to support organizational objectives.
  • Manage the existing accounting team and oversee department expansion as needed, including managing an offshore team effectively.
  • Preparation and submission of weekly borrowing base reports.
  • Daily cash management.
  • Ensure weekly invoicing is completed timely.
  • Managing the accounts receivable collection process including working with 3rd party collections agencies.
  • Managing offshore teams effectively.

Controller Qualifications:

  • Bachelor's degree in Accounting or Finance (CPA designation preferred)
  • Proven experience as a Controller or similar role
  • Strong knowledge of accounting principles and practices
  • Proficient in general ledger accounting and reconciliation
  • Experience with budgeting, forecasting, and financial analysis
  • Excellent written and verbal communication skills
  • Detail-oriented with strong analytical skills
  • Proficient in MS Office (especially Excel) and accounting software
  • Experience with QuickBooks is essential (QuickBooks Online experience preferred).
  • Ability to multitask and stay organized in a fast-paced environment.

Skills:

  • Double entry bookkeeping
  • General ledger reconciliation
  • Financial forecasting and budgeting
  • Financial report writing
  • Financial analysis
  • Knowledge of IFRS (International Financial Reporting Standards)
  • General ledger accounting
  • Opportunity to make a significant impact on the financial operations of a growing company.
  • Competitive salary and benefits package.
  • Collaborative and supportive work environment.
  • Room for professional growth and advancement within the organization.

Benefits:

  • 401(k) matching
  • Dental insurance
  • Disability insurance
  • Health insurance
  • Life insurance
  • Paid time off
  • Parental leave
  • Referral program
  • Vision insurance

Experience level:

  • 5 years

UHY Advisors'? Resource Solutions Group provides clients with accomplished professionals to support finance, accounting, internal audit and tax teams. Whether it is permanent placement, project work, loaned staff support or business process outsourcingwe are ready to meet your needs.

Our team has extensive experience with a wide range of clients from middle market, closely held organizations to large Fortune 500 companies. We focus on finance and accounting, internal audit, IT audit and tax. We offer direct, personal involvement from senior practitioners and strive to meet clients'? needs rapidly.

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