Corporate Controller

8 - 10 years experience  • 

Salary depends on experience
Posted on 03/20/18
Machesney Park, IL
8 - 10 years experience
Salary depends on experience
Posted on 03/20/18

Job Details

Description

The Controller is responsible for all aspects of financial management, including corporate accounting, regulatory and financialreporting, as well as development of internal control policies and procedures. Practice Velocity is seeking a Controller in Machesney Park, IL.

Due to our continued growth, we are adding this position.

Essential Functions:

  • Manage all accounting operations including Billing, A/R, A/P, GL and Counsel revenue recognition
  • Oversee the activities for the accurate and timely dissemination of financial management reports including, but not limited to, internal and external monthly financial statements and annual audits
  • Oversee the activities of the disbursement department, ensuring the accurate and timely processing of accounts payable, core employee expense reports, cash control, core payroll processing and total corporate payrolltax compliance
  • Oversee the activities of the accounts receivable department to ensure the accurate and timely management of all accounts receivable aging components including billings, cash receipts application, etc.; quarterly and year-end payroll closing including federal and state reports.
  • Respond to CEO as assigned with accurate and timely work to facilitate his financial needs
  • Prepare and publish timely monthly financial statements
  • Coordinate the preparation of regulatory reporting
  • Research technical accounting issues for compliance
  • Support month-end and year-end close process
  • Ensure quality control over financial transactions and financialreporting
  • Manage and comply with local, state, and federal government reporting requirements and tax filings
  • Develop and document business processes and accounting policies to maintain and strengthen internal controls

Qualifications:

  • Proven working experience as a Controller
  • At least 7years of overall combined accounting and financeexperience
  • Hands-on accounting managerial experience
  • Advanced degree in Accounting preferred 
  • CPA or CMA preferred
  • Thorough knowledge of accounting principles and procedures
  • Experience with creating financial statements
  • Experience with general ledger functions and the month-end/year-end close process
  • Excellent accounting software user and administration skills 

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