Controller

New York, New York • Garden City, New York • $100,000 - $125,000

About the Company:

Our client, a public accounting and financial advisory firm is looking for a Controller to join the firm. The Controller will be the top position in the Firm’s Accounting department. The role will report directly to both the VP of Operations and the Partner in Charge of Administration, as well as indirectly to the greater partner group.

Responsibilities:

  • Manage a current staff of 3 full time employees and 1 employee that is shared with another department
  • Annual closing and preparation of schedules for consolidated accrual financial statements
  • Prepare annual budgets
  • Month end closings
  • Monthly bank reconciliations
  • Review/enter complex payroll, adjusting and intercompany journal entries
  • Calculation of variable payments
  • Calculation of complex allocations of accrual basis capital
  • Preparation and submission of quarterly NYC commercial Rent Tax
  • Implement new technologies and procedures as needed
  • Work closely with other department heads including IT and HR
  • Maintain the commercial banking relationship
  • Establish and oversee accounting systems, processes and procedures to ensure efficient operation of the firm’s financial function as wells as appropriate controls, checks and balances so that all accounting records are accurate

Reporting

  • Monthly and Annual Financial Statements and analyses
  • Multiple ad-hoc reports using accounting and time billing data
  • Annual industry and government surveys requiring detailed data compiling

Requirements:

  • 6+ years’ experience in managerial accounting and financial management
  • Bachelor’s degree in Accounting or Business Administration (with emphasis in Accounting)
  • High proficiency in Microsoft Office Products
  • High proficiency in QuickBooks using a multi-company environment

Compensation & Benefits:

  • $100,000 – $125,000
  • Comprehensive benefits package

 

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