About Our Client:
Our client is a successful Top-100 CPA firm committed to delivering high-quality accounting, tax, and advisory services to a diverse clientele. Known for their dedication to client satisfaction and excellence, my client provides tailored financial solutions to help businesses succeed. As the firm continues to grow and expand its services, they are seeking an experienced Controller to join their leadership team.
Position Overview:
The Controller will oversee all financial operations of the firm, ensuring accuracy in financial reporting and compliance with all applicable regulations. This leadership role involves managing the accounting department, developing financial strategies, and providing critical insights to support the firm’s strategic objectives. The ideal candidate will have a strong background in accounting and finance, excellent leadership skills, and a proactive, detail-oriented approach.
Key Responsibilities:
- Oversee the daily operations of the accounting department, including accounts payable, accounts receivable, payroll, and general ledger management.
- Prepare, review, and ensure the accuracy of monthly, quarterly, and annual financial statements in compliance with GAAP.
- Manage the firm’s budget and forecasting processes, providing financial insights and recommendations to senior management.
- Ensure timely and accurate preparation and filing of tax returns for the firm and its clients, offering strategic tax planning advice.
- Lead the audit process, coordinating with external auditors to ensure compliance and address any findings or recommendations.
- Develop and implement financial policies, procedures, and controls to enhance operational efficiency and ensure compliance.
- Monitor cash flow, investments, and funding for projects, ensuring the firm’s financial stability.
- Collaborate with department heads to support strategic planning and operational improvement initiatives.
- Stay current with industry trends, accounting regulations, and tax laws, providing guidance to the firm and its clients as needed.
Qualifications:
- Bachelor’s degree in accounting, finance, or a related field; CPA certification is preferred.
- 5-10 years of experience in public accounting or a financial management role, with a strong background in tax and audit.
- Proven experience in a leadership or managerial position with the ability to supervise and develop a team.
- Excellent analytical and problem-solving skills with a strong attention to detail.
- Exceptional written and verbal communication skills, capable of conveying complex financial information clearly and effectively.
- Proficiency in accounting software and Microsoft Office Suite, particularly Excel.
- Strong organizational and project management skills, with the ability to prioritize multiple tasks and meet deadlines.
What Our Client Offers:
- Competitive salary and comprehensive benefits package.
- Opportunities for professional growth and advancement within the firm.
- A collaborative and inclusive work environment that encourages teamwork and innovation.
- 100% Sign-On Bonus.
- Exposure to a diverse range of clients and industries, providing a well-rounded experience in public accounting.
If you are a seasoned accounting professional looking to take the next step in your career and make a significant impact within a progressive firm, my client encourages you to apply.
- To Apply: Please submit your resume and cover letter to [email protected]
