Controller
6 days ago
We are inviting applications for a Controller role within the IT field. The chosen candidate will join our team in Blue Ash, Ohio. In this role, you will be expected to manage and improve financial performance, administer accounting operations, and ensure the accuracy of financial information.
Responsibilities:
• Administer all accounting operations such as Billing, Accounts Receivable, Accounts Payable, General Ledger, Cost Accounting, Inventory Accounting, and Revenue Recognition.
• Oversee the creation of budgets and financial forecasts, and report on any deviations.
• Publish timely monthly financial statements.
• Manage the preparation of regulatory reports.
• Investigate technical accounting issues to ensure compliance.
• Uphold quality control over financial transactions and reporting.
• Adhere to local, state, and federal government reporting requirements and tax filings.
• Create and document business processes and accounting policies to fortify internal controls.
• Assist in preparing financial statements for US and offshore entities.
• Reconcile and manage Balance Sheet accounts.
• Support the management of accounting, auditing, and budgeting within the organization.
• Assist with preparations for company-wide audits.
• Identify performance variances, revenue drivers, and business opportunities.
• Liaise with Solution Desk and Finance for corporate reporting.
• Familiarity with Accounting Software Systems
• Experience with ADP - Financial Services
• Ability to use Crystal Reports
• Understanding of Accounting Functions
• Experience with Accounts Payable (AP)
• Experience with Accounts Receivable (AR)
• Background in Auditing
• Knowledge of Budget Processes
• Proficiency in ERP - Enterprise Resource Planning
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