Controller for CPA Firm

The Innovative CPA Group

$110K — $130K *
Legal & Accounting
8 - 10 years of experience
Job Overview by Ladders

Qualifications

  • Minimum of 8 years experience as a Controller or CFO
  • Proficient in QuickBooks Online
  • Strong communication and presentation skills
  • Proven leadership ability with executive presence
  • Exceptional analytical and problem-solving abilities
  • Experience with external auditors and compliance issues

Responsibilities

  • Create and present monthly and annual financial reports
  • Analyze financial performance to inform growth strategies
  • Conduct financial due diligence for mergers and acquisitions
  • Supervise accounting department and financial systems
  • Manage the month-end close process and improve procedures
  • Oversee cash flow planning and ensure availability of funds
  • Maintain banking relationships and strategic vendor alliances

Benefits

  • 401(k) plan with employer match
  • Paid health insurance for employees, dependent coverage at employee cost
  • Four weeks of vacation
  • Onsite gym membership at Shelton location
  • Flexible work hours
  • Hybrid work options available for qualified candidates
  • Business casual dress code
Full Job Description
Controller for CPA Firm

The Innovative CPA Group (ICG) is looking for a Controller to join our team in our Shelton, CT headquarters.

Essential Responsibilities:

  • Oversee and present monthly/annual financial reports including monthly profit and loss by location, forecast vs. budget by location, etc.
  • Assess and evaluate financial performance of firm with regard to long-term operational goals, budgets, and forecasts. Provide insight and recommendations to both short-term and long-term growth plan of organization.
  • Lead financial due diligence for mergers and acquisitions, including in-depth review and analysis of target company financial statements, key performance metrics, and risk exposures.
  • Supervise the accounting department to ensure the proper functioning of all systems, databases, and financial software. Provide regular maintenance and backup of all accounting systems and supervise company financial staff.
  • Oversee the month-end close process, constantly reviewing procedures while eliminating inefficiencies.
  • Manage cash flow planning process and ensure funds availability.
  • Maintain outstanding banking relationships and strategic alliances with vendors and business partners.
  • Oversee weekly cash management and AP Department, approve large payables, sign checks, authorize large wires and ACHs.
  • Supervise Accounts Receivable management and provide guidance relating to the collection process.


Skills and Qualifications
  • At least eight (8) years of Controller/CFO experience
  • Expert with QuickBooks Online
  • Outstanding communication and presentation skills
  • Demonstrated leadership ability, confidence, and executive presence - ability to motivate staff
  • Excellent analytical, reasoning, and problem-solving skills
  • Significant experience working with external auditors, internal controls and compliance-related issues


What You'll Love About Us:
  • Competitive compensation, commensurate with experience
  • 401(k) plan with employer match
  • Paid health insurance for Employee, with dependent/spouse coverage at employee cost
  • 4 week's vacation
  • Onsite gym membership (Shelton location)
  • Flexible work hours
  • Hybrid option are available for the right candidate
  • Business casual attire

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