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الوصف الوظيفي

At The Growth Partnership our mission is to help our clients succeed as business owners and our ultimate goal is to become the de facto goto consulting firm of choice for discerning accounting industry clients. Simply put we strive to engage our clients in a comprehensive holistic manner. Whether an engagement focuses on practice management practice development or mergers and acquisitions our goal is to provide seamless integrated services designed to deliver desired business results.

We are looking for a Controller in the St. Louis / OFallon MO area for this hybrid role.

As a member of the leadership team the Controller is responsible for direct supervision of all daytoday accounting and financial activities for The Growth Partnership. Primary responsibilities include supervision of staff performing endtoend financial processes including Accounts Receivable Collections Accounts Payable Commissions Payroll and support to the CFO for report preparation. The Controller will recommend create and implement systems which align with the policies and procedures at our company as directed by the CFO. In addition this position is responsible for annual compliance work and reconciliation for benefit plans budget creation and budget analysis.

Accounting Degree Required

Requirements

Principal Responsibilities:
Evaluate financial and operational activities and make recommendations to improve efficiency and internal control
Collaborate with operating teams and senior management on operational reporting metrics
Manages all accounting functions including but not limited to accounts receivable and accounts payable.
Reviews evaluate and implement accounting systems policies and procedures.
Ensures all financial reports are prepared in a timely and accurate manner.
Directs budget and forecasting preparation reviews budget proposals and prepares necessary supporting documentation and justification for proposed budgets.
Provides management with timely reviews of the organizations financial status and progress.
Oversee calculation of sales commissions and bonuses.
File Annual Reports for all business entities.
Monitors receivables to ensure credit risk is mitigated.
Explores opportunities to add value to the organization by taking on additional tasks or projects assisting with special projects as required.


Skills/Qualifications:
Excellent management and supervisory skills.
Excellent written and verbal communication skills.
Excellent organizational and time management skills.
Proficient in accounting and tax preparation software.
Proficient in Microsoft Office Suite or similar software.
Proficient in QuickBooks strongly preferred.
Adaptive and accountable.


Benefits

Medical Dental Vision Disability 401k all the usual suspects!

Principal Responsibilities: Evaluate financial and operational activities and make recommendations to improve efficiency and internal control Collaborate with operating teams and senior management on operational reporting metrics Manages all accounting functions, including but not limited to accounts receivable and accounts payable. Reviews evaluate and implement accounting systems, policies, and procedures. Ensures all financial reports are prepared in a timely and accurate manner. Directs budget and forecasting preparation, reviews budget proposals, and prepares necessary supporting documentation and justification for proposed budgets. Provides management with timely reviews of the organization's financial status and progress. Oversee calculation of sales commissions and bonuses. File Annual Reports for all business entities. Monitors receivables to ensure credit risk is mitigated. Explores opportunities to add value to the organization by taking on additional tasks or projects, assisting with special projects as required. Skills/Qualifications: Excellent management and supervisory skills. Excellent written and verbal communication skills. Excellent organizational and time management skills. Proficient in accounting and tax preparation software. Proficient in Microsoft Office Suite or similar software. Proficient in QuickBooks strongly preferred. Adaptive and accountable.

نوع التوظيف

دوام كامل

نبذة عن الشركة

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إخلاء المسؤولية: د.جوب هو مجرد منصة تربط بين الباحثين عن عمل وأصحاب العمل. ننصح المتقدمين بإجراء بحث مستقل خاص بهم في أوراق اعتماد صاحب العمل المحتمل. نحن نحرص على ألا يتم طلب أي مدفوعات مالية من قبل عملائنا، وبالتالي فإننا ننصح بعدم مشاركة أي معلومات شخصية أو متعلقة بالحسابات المصرفية مع أي طرف ثالث. إذا كنت تشك في وقوع أي احتيال أو سوء تصرف، فيرجى التواصل معنا من خلال تعبئة النموذج الموجود على الصفحة اتصل بنا