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Jobs by Experience drjobs

1-3years

Job Location drjobs

Chelsea, MI - USA

Monthly Salary drjobs

$ 60 - 70

Vacancy

1 Vacancy

Job Description

A distribution company is seeking to hire a Controller. In this seat you will sit under the CFO and serve as a liaison between the CFO and the AP and AR teams. You will oversee all accounting operations and be responsible for handling the general ledger monthend close and bank reconciliations. They are slowly moving from Roundtable to Epicor P21 so any previous experience is highly preferred but not required. The ideal candidate has used Epicor or a similar ERP has relevant industry experience and is comfortable working in a fastpaced environment.

RESPONSIBILITIES: Participate in month end close Work closely with Project Managers to facilitate accuracy of WIP reporting, inclusive of contract value, cost and cost accruals, billing reconciliations Prepare monthly reconciliations of the general ledger accounts Ensure thorough documentation of worked preformed Manage fixed asset accounts, along with monthly depreciation Effectively monitor prepaid expenses and book monthly amortization Assist in monthly, quarterly, and annual reporting. Perform analysis and participate in special projects upon management request. Initiation of all wires Bank reconciliation s Update cash projections and interact with accounts payable Update Investment schedules Book tax adjustment entry for federal and state based on net income Prepare trial balance analysis Ensure financials are completed timely and various reconciliations Prepare Cash and Investment summary QUALIFICATIONS: 3 years with degree or 5+ years' experience Accounting degree or commensurate experience Project accounting experience valued Construction industry experience is a must

Employment Type

Full Time

Company Industry

About Company

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