About Our Client:
Our client is a well-established Top-200 CPA firm dedicated to providing comprehensive accounting, tax, and advisory services to a diverse range of clients. Renowned for their commitment to excellence and client-centric approach, my client focuses on delivering tailored financial solutions that drive business success. As the firm continues to 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 the accuracy of financial reporting and compliance with all applicable regulations. This pivotal role involves managing the accounting department, developing financial strategies, and providing critical insights to support the firm’s strategic objectives. The ideal candidate will possess a strong background in accounting and finance, exceptional leadership skills, and a proactive, detail-oriented approach to financial management.
Key Responsibilities:
- Oversee the daily financial 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 and applicable regulatory requirements.
- Manage the firm’s budgeting and forecasting processes, providing financial insights and recommendations to senior management and stakeholders.
- Ensure timely and accurate preparation and filing of tax returns, as well as providing strategic tax planning and compliance advice to clients.
- Lead the audit process by coordinating with external auditors, ensuring compliance with all requirements and addressing findings or recommendations.
- Develop and implement financial policies, procedures, and internal controls to enhance operational efficiency and mitigate financial risks.
- Monitor cash flow, financial performance, and funding for projects, ensuring the firm’s financial stability and sustainability.
- Collaborate with department heads to support strategic planning and operational improvement initiatives.
- Stay current with industry trends, accounting regulations, and tax laws to provide guidance to the firm and its clients.
Qualifications:
- Bachelor’s degree in accounting, finance, or a related field; CPA certification is required.
- 5-10 years of experience in public accounting or financial management, with substantial expertise in tax and audit services.
- Proven experience in a leadership or managerial role, demonstrating the ability to supervise and develop a team effectively.
- Strong analytical and problem-solving skills with exceptional attention to detail.
- Excellent written and verbal communication skills with the ability to present 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 maintain deadlines.
What Our Client Offers:
- Competitive salary and comprehensive benefits package.
- Opportunities for professional growth and career advancement within the firm.
- A collaborative and inclusive work environment that fosters 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 advance your career and make a meaningful impact in a dynamic firm, my client encourages you to apply.
To Apply: Please submit your resume and cover letter to [email protected]
