Controller

• Provides accounting, financial and advisory services including:
  • Account classification
  • Monthly closing process to include reconciliation of accounts, financial statement creation, financial statement analysis, KPIs (key performance indicators)
  • Cash management
• Coordinates of annual financial statement compliance work, audit and tax return preparation if applicable
• Creates budgets, cash flow projections, costing, profitability analysis, variance analysis, and modeling
• Advises on business decisions as needed

Staff Accountant

• Transactional processing for Accounts payable
  • Bill entry with accurate GL codes and classifications
  • Check generation from approved report
  • Vendor management to include 1099 management, preliminary issue resolution
• Transactional processing for Accounts receivable
  • Invoice creation
  • Payment posting
• Record additional transactions within proper classifications including but not limited to, monthly or annual closing as required

Sr. Accountant

• Transactional processing as needed (including all tasks identified under Staff Accountant)
• Month-end account reconciliations and accrual journal entries as required
• Bank and credit card account reconciliations
• Generate month end financials (without analysis)