Controller
*Responsibilities:*
* Perform month-end closings for multiple entities which includes reconciling AR and AP, aging reports, prepaid expenses, computer equipment, vehicles, M&E, goodwill, refundable deposits, accrued expenses, intercompany loans, deferred revenue, computer depreciation, vehicle depreciation, machinery depreciation, intangible amortization
* Prepare Consolidated Financial Statements
* Prepare Revenue Comparisons
* Prepare KPIs for the CEO
* Compare Budgets and Actuals, Consolidated Budget, and Actuals (including CapEx BvA). Analyze and provide commentary on variances
* Oversee the accounting team on AR/Invoicing
* Perform due diligence on Acquisitions (includes but is not limited to cash analysis, proof of cash, general ledger, review, analyze deferred revenue, etc
* Oversee integration of newly acquired companies and customers into our accounting systems
* Participate in the forecasting and budgeting process
* Ensure compliance with US GAAP
* File local, city, and sales tax returns
* Review tax packages prepared by the staff before being submitted to our tax department
* Review 1099’s prepared by the accounting team
*Minimum Qualifications:*
* Bachelor’s degree in business, finance, or accounting, preferred
* 5 years of accounting experience
* Strong attention to detail, organization skills, and ability to complete a task on time
* Experience as Controller in a start-up environment is strongly preferred
* Experience with Sage Intaact, and bill.com, preferred
* Strong skills with Microsoft Excel (pivot table, Vlook-up) and QuickBooks (Desktop and Online)
* Must be legally authorized to work in the United States
* Successful completion of background checks and pre-employment assessments
* Ability to complete the essential functions of the job with or without reasonable accommodation
Job Type: Full-time
Pay: $130,000.00 - $160,000.00 per year
Benefits:
* 401(k)
* 401(k) matching
* Dental insurance
* Health insurance
* Life insurance
* Paid time off
* Vision insurance
Schedule:
* Monday to Friday
Work Location: In person