MainNav
Woman smiling

AJT | Controller Job Description

what where
job title, keywords or company
city, state or zip

Controller

SUMMARY:

Responsible for all accounting and financial functions.
Primary responsibilities include supervision of the monthly close process, monthly, quarterly and annual financial statements, billing reimbursements, collection and accuracy of accounts receivable, supervising accounts payable, payroll, assist with annual preparation of budgets, assist in the preparation of quarterly tax projections and annual tax return preparation.
The Controller will also be part of a team that creates and implements policies and procedures to identify, resolve and document accounting issues in addition to creating procedures to make the close and reporting processes more efficient and accurate.

ESSENTIAL FUNCTIONS:

  • Preparation of workpapers supporting the annual tax return and annual financial statement audits
  • Coordinate the preparation of annual tax returns and annual financial statement audits
  • Implement a process to record transactions by department and compare costs incurred to budget and performance analysis of profit centers
  • Preparation and recordation of journal entries required to accurately reflect the monthly activity
  • Preparation of workpapers supporting the monthly close process and month end balances
  • Review monthly accounting close process including analytical review of the monthly operating results to ensure accurate accounting records are maintained
  • Preparation of monthly financial statements and related footnotes
    Monitor and reconcile inter-company accounts receivable and payable  Preparation of the year to date cash flow
  • Perform cash projections to effectively manage cash balances and maximize the return on any excess cash balances
  • Recording of semi-monthly payroll
  • Supervise the billing of asset management, incentive fees, acquisition, disposition, QPAM and other fees monthly, quarterly, annually in accordance with the respective agreements
  • Record investments made in Funds, securities, overnight funds, etc.
  • Maintenance of fixed asset records
  • Implement, document and maintain adequate and effective internal controls
  • Implement, document and maintain adequate and effective processes to improve the close and reporting cycles to ensure timely and accurate reporting
  • Responsible for ensuring compliance with all applicable laws, rules, and regulations
  • Any other responsibilities that may be assigned from time to time.

EDUCATION AND EXPERIENCE:

  • Bachelors and/or Masters Degree in Business Administration with an emphasis in accounting. The degree should be obtained from a well recognized university.   
  • C.P.A. is preferred but not required. 
  • Accounting education and recent related accounting experience or an equivalent combination of education and experience preferred.  

JOB KNOWLEDGE AND SKILLS:

  • Working knowledge of general ledger accounting, accounts receivable and accounts payable functions using current accounting software products, Yardi, Word and Excel
  • Must be able to write reports and business correspondence.
  • Must be able to communicate effectively with coworkers and internal and external customers.
  • Must have excellent organizational and administrative skills. 
  • Must understand the confidentiality and ethical standards of a CPA
  • Ability to handle payroll including the inherent conflicts that are associated with this responsibility
  • Conscientious about timeliness of assignments and quality of work product
  • Accountable for specific performance
  • Able to handle multiple tasks and maintain control and order over same
  • Good GAAP and financial reporting technical skills
  • Exceptional work ethic.

 

< Back to Job Descriptions Library


CAREER TOOLS

Search Accounting Jobs

Sample Accounting Resumes

Accounting Degree Online

| |

Featured selfierussia.ru!


Featured Accounting Schools


BS Accounting, BS Business/Accounting, MBA Accounting, MS Accountancy

AA Accounting, BS Business Administration
AAS Accounting
BS Accounting, MS Accounting


© 2012 selfierussia.ru | Contact Us | Site Map | | | | About Us | Follow us

Related pages


account receivable clerk dutiesjob outlook for financial advisorsadp payroll specialistcpa jobs new orleanschief of staff resume samplecustomer service representative job description for resumeincome tax preparer job descriptionworking for adp reviewssamples of interview thank you letterscost accountants salarymanaging director duties and responsibilitieswhat is a bookkeepers roleexecutive accountant job descriptionmedical coding resumesresume accounts payableaccounting specialist salary rangesample resume for staff accountantbilling job descriptions and dutiestax associate job descriptioncover letter sample analystresume for accounting assistantresume headline for experiencedfinancial adviser resumeduties of a full charge bookkeeperfinancial analyst resume objectiveaverage salary for payroll clerkcpa auditor resumesample application letter for accounting staffsalary for entry level accountantbpo samplebilling clerk resume sampleinternal auditor resume sampleadp philippines salarybookkeeping skills resumeaccounts payable job openingschief internal auditor job descriptioncontract accountant job descriptionrestaurant accountant job descriptionpwc career loginmaryland state board of public accountancyresume for medical coderquality auditor resumeaccountant jobs in charlotte ncbusiness analyst resume samplesjob description for medical billeraccounting sample cover letterduties and responsibilities of internal auditorcolumbia sc accounting jobsasset management administrator job descriptionsample accounting assistant resumebank accountant job descriptionbest job search boardsdocumentation specialist job descriptionaccounting clerk iii job descriptionjob description cost controllermba finance resume samplecpa manager salarycollections specialist salaryaccount receivables job descriptionemployment curriculum vitae sampleauditing career salaryrestaurant cover letter examplesbest business analyst resume samplewiley cpa loginaccounts payable duties resumepublic accounting auditor resumelist of public accounting firmsbest job sites in usadocumentation specialist job descriptioncore competency resumepayroll technician job descriptionfull charge bookkeeper salaryaccounts payable and receivable resume sampleresume for bankersenior accountant cv format