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The Controller will be tasked with transitioning our accounting system, managing both accounts payable and receivable, executing payroll tasks, and overseeing clerical staff. This role also presents an opportunity to work in a long term contract capacity.
Job Responsibility:
Transition the company's accounting system from cash to accrual
Ensure all account reconciliations are managed effectively
Oversee and manage accounts payable and receivable aging
Execute payroll-related tasks in an efficient manner
Prepare and execute journal entries as required
Generate and conduct reviews of financial statements
Provide guidance, direction, and mentorship to clerical staff
Employ QuickBooks Online for various accounting functions
Manage month end close procedures
Prepare financial statements as part of the regular accounting cycle
Requirements:
Proficiency in performing all Accounting Functions
Solid experience with Accounts Payable (AP)
Demonstrable skills in managing Accounts Receivable (AR)
Familiarity with Quickbooks Online
Knowledge of Accrual Accounting principles
Ability to handle Month End Close tasks efficiently
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