Our client, a rapidly growing professional services company, is seeking a Controller to manage the daily financial activities of the company. This person will report to the CFO and manage a small team.
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Essential Functions
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Maintain the general ledger and lead the monthly close process.
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Oversee the accounts payable, accounts receivable, and payroll functions.
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Prepare and review monthly financial statements.
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Develop annual budgets and forecasts.
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Oversee all accounting functions and processes.
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Ensure proper account coding and prepare journal entries.
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Reconcile GL and Billing ledgers.
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Implement internal controls and procedures to ensure accounting record integrity.
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Mentor and train accounting staff.
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Forecast weekly and monthly revenue, labor hours, labor dollars, variable costs, and period P&L.
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Review financial data to identify variances and initiate corrective actions with operations and sales groups.
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Conduct Actual vs. Budget and Forecast variance analysis.
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Perform ad hoc analysis as required.
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Skills and Qualifications
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Bachelors degree in Accounting, CPA preferred
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Must have organizational skills, be detail-oriented, and be able to multitask
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Must have good communication skills, both written and oral
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A minimum of 7 years of experience
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Excellent financial management and leadership skills
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Effective employee relations skills
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Excellent written and verbal communication skills
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Proficient with the Microsoft Office suite, specifically in Excel
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Demonstrated ability to recognize and report cost drivers and/or saving opportunities
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Numbers & Facts
Location
Copley, OH
Skills
Accountingunmatched
Accounting Closeunmatched
Accounting Policiesunmatched
Accounts Payableunmatched
Accounts Receivableunmatched
Billingunmatched
Budget Managementunmatched
Budgetingunmatched
Certified Public Accountant (CPA)unmatched
Communication Skillsunmatched
Corrective Actionunmatched
Detail Orientedunmatched
Employee Relationsunmatched
Financial Analysisunmatched
Financial Controlunmatched
Financial Managementunmatched
Financial Statementsunmatched
Forecastingunmatched
General Ledger Accountingunmatched
Journal Entriesunmatched
Leadershipunmatched
Mentoringunmatched
Microsoft Excelunmatched
Microsoft Officeunmatched
Multitaskingunmatched
Organizational Skillsunmatched
Presentation/Verbal Skillsunmatched
Professional Servicesunmatched
Profit & Lossunmatched
Reconciliationunmatched
Salesunmatched
Staff Trainingunmatched
Team Lead/Managerunmatched
Variable Costsunmatched
Variance Analysisunmatched
Writing Skillsunmatched
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