What are the responsibilities and job description for the Controller position at CorTalent?
A rapidly growing medical device distributorship has an immediate opening for an experienced on-site Controller Accountant to join our Team . The Ideal Candidate must be dependable, organized, with a positive "Can do" attitude and a team-player mentality. Must be able to multi-task, have excellent time management skills and the ability to prioritize work flow with minimal supervision in a fast-paced environment.
Qualifications:
- Minimum 5 years experience in a similar role.
- Minimum 3 years supervisory experience
- Proficient knowledge and experience of business management, accounting, and human resources
- BA preferred
- Solid understanding of GAAP accounting policies and financial reporting
- Superior organization and Time Management skills
- Self-motivated with ability to adapt to changing environment and needs
- Must be Computer Savvy with experience using google suites
- Proficient with Quickbooks On-line
- Knowledge with inter-company accounting and reconciliation
Job Duties include , but are not limited to the following:
- Manage full-cycle A/P & A/R accounting activities
- Accounts Payable - process invoices, confirm costs and appropriate mark-ups
- Respond to vendor inquiries, reconcile vendor statements, research and solve pricing discrepancies
- Invoicing for all inter-companies and verify pricing.
- Accounts Receivables - process incoming payments and resolve billing discrepancies
- Collections - Contact customers to collect on overdue balances, place accounts on credit hold or send to collection agency if necessary
- Manage Quickbooks online for all entities
- Maintain and Calculate sales rep commission reports
- HR Functions
- Process and Maintain Payroll
- Process yearly 1099 filings for all inter-companies
- Communication with CPA as necessary while minimizing costs
- Maintain Contracts & Agreement as necessary for facilities and/or manufactures
- Maintain compliance for all company business licenses
- Monthly Bank Reconciliations for all accounts
- Prepare and file Quarterly Sales Tax payments and Returns
- Prepare and post monthly journal entries including inter-company activities
- Balance sheet account reconciliations
- Analyze general ledger accounts and financial statements for accuracy
- Perform month-end closing procedures, including preparation of all financial statements
- Provide solutions to issues that arise and discuss with management team
- Provide business process improvements for the effective operations of the company
Must be proficient with the following software:
- Quickbooks Online
- Excel (Advanced skills required)
- Word
- Adobe
- Google Suites / Calendar
Job Type: Full-time
Pay: $90,000.00 - $110,000.00 per year
Benefits:
- 401(k)
- Health insurance
- Paid time off
Physical Setting:
- Office
Schedule:
- Monday to Friday
Work Location: One location