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Job Number: 19065110383
Position Title: Controller
Description:

The controller will be responsible for the managing and maintaining all the internal accounting operations of the firm.  The controller oversees the company’s financial statements, general ledger, accounts payable, accounts receivable, budgeting, tax compliance and various areas of special analysis to ensure the financial success of the firm.  

KEY COMPETENCIES:

*Manage all firm accounting operations for a multi-office firm including but not limited to month end financials and reconciliations, Billing, *Accounts Receivable, Accounts Payable, and oversee Payroll and 401k reports and weekly cash flow. 

*Work closely with Firm Administrator and/or *Partners to coordinate and direct the preparation of the budget and financial forecasts and report variances.

*Prepare and publish timely monthly financial statements.

*Coordinate the preparation of regulatory reporting.

*Research technical accounting issues to ensure firm compliance.

*Support month-end and year end close processes.

*Ensure quality control over financial transactions and financial reporting

*Manage and comply with local, state and federal government reporting requirements and tax filings.

*Supervise and create business processes and accounting policies to maintain and strengthen internal controls.  

*Supervise the operations of the Finance department while reporting directly to the --*Partner in charge of Finance Department.

Review and approve all coding for a multi-office firm.

Required Skills:

To perform this job successfully, the incumbent must be able to perform each essential key competency function satisfactorily. The requirements listed are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform these functions.

Must be able to work a flexible schedule which includes possible overtime during certain times during the year. 

Required Education:

The Controller must possess Bachelor of Accountancy as well as a CPA license.  This may be substituted with equivalent years of experience and continued education in some cases.

Position Available: 06/20/2019
Date Posted: 06/20/2019
 
Contact Information: Email resume and salary requirements to: Viviane@dkllpcpa.com
 
 

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