Staff Financial Group
Our client on the north side of Dallas has an immediate need for a Controller to join their team. Position details as follows:
The Controller position is accountable for all the daily, monthly, quarterly and annual accounting operations.
Responsibilities: Prepare GL entries, reconciliation of bank accounts and line of credit, A/P and A/R accounts and other balance sheet accounts, including maintenance of the chart of accounts. Perform financial reporting and sales tax functions. Forecast cash flow positions, related borrowing needs, and ensure that sufficient funds are available to meet operational needs. Close books promptly monthly and at year end. Prepare consolidated financial statements. Work with Executive Management and other staff in annual budgeting process. Coordinates with outside CPA firms on accounting and tax matters. Maintain and update a documented system of accounting policies and procedures. Bring accounting into GAAP compliance Create/maintain reoccurring payment and filing schedule. Perform/Oversee Full Cycle Payroll. Responsible for 401k plan administration. Prepare corporate tax filings in coordination with outside CPA’s. Oversees Staff Accountant – A/P, A/R, expense reports, credit card and bank reconciliations, financial packets and other duties Skills/Qualifications: Thorough understanding of accounting principles, including GAAP Bachelors degree in Accounting, Finance or Business MBA and CPA is a plus General knowledge of federal, state and local taxes Expert in QuickBooks Enterprise Intermediate to Expert level MS Excel/MS Word/MS Outlook Excellent written and verbal communication skills Good leadership and interpersonal skills, internally and with clients Excellent time management, organization and multi-tasking abilities Discretion and business ethics Knowledgeable with multi-state sales tax filings M&A experience
If you are interested in this opportunity please send a copy of your resume to
richard@stafffinancial.com
ind123 SFGA
CB123
Click here to apply online #J-18808-Ljbffr
The Controller position is accountable for all the daily, monthly, quarterly and annual accounting operations.
Responsibilities: Prepare GL entries, reconciliation of bank accounts and line of credit, A/P and A/R accounts and other balance sheet accounts, including maintenance of the chart of accounts. Perform financial reporting and sales tax functions. Forecast cash flow positions, related borrowing needs, and ensure that sufficient funds are available to meet operational needs. Close books promptly monthly and at year end. Prepare consolidated financial statements. Work with Executive Management and other staff in annual budgeting process. Coordinates with outside CPA firms on accounting and tax matters. Maintain and update a documented system of accounting policies and procedures. Bring accounting into GAAP compliance Create/maintain reoccurring payment and filing schedule. Perform/Oversee Full Cycle Payroll. Responsible for 401k plan administration. Prepare corporate tax filings in coordination with outside CPA’s. Oversees Staff Accountant – A/P, A/R, expense reports, credit card and bank reconciliations, financial packets and other duties Skills/Qualifications: Thorough understanding of accounting principles, including GAAP Bachelors degree in Accounting, Finance or Business MBA and CPA is a plus General knowledge of federal, state and local taxes Expert in QuickBooks Enterprise Intermediate to Expert level MS Excel/MS Word/MS Outlook Excellent written and verbal communication skills Good leadership and interpersonal skills, internally and with clients Excellent time management, organization and multi-tasking abilities Discretion and business ethics Knowledgeable with multi-state sales tax filings M&A experience
If you are interested in this opportunity please send a copy of your resume to
richard@stafffinancial.com
ind123 SFGA
CB123
Click here to apply online #J-18808-Ljbffr