What are the responsibilities and job description for the Controller position at KRS CPAs, LLC?
KRS CPAs, LLC is seeking a Controller with 10 years’ experience to join our team. The Controller is responsible for executing the firm’s financial strategy and running of all the accounting activities of the firm; which includes managing budgets, forecasting, and negotiations. The Controller ensures that accounts receivable, accounts payable, bank reconciliations, and other accounting functions are efficient and timely.
KRS CPAs, LLC is a winner of consecutive NJBIZ and Accounting Today "Best Places to Work" awards. We value our employees and are committed to providing a healthy, inclusive, and productive work environment.
Our benefits include:
- Competitive Salary
- Flexible schedules
- Unlimited Paid Time Off (PTO)
- Summer hours
- Paid holidays
- 401(k) with Company Match
- Medical, Dental, and Vision Insurance
- Life & ADD Insurance
- Long-Term Disability Insurance
- Performance Bonus
- Dress for Your Day Attire
- Exceptional company culture, frequent team events
- Equal Opportunity Employer
Responsibilities:
- Accounting Operations:
- Planning, directing and coordinating all accounting operational functions
- Supervising accounts receivable management and providing guidance relating to the collection process
- Prepare WIP (work in progress) reports, create and send invoices for multiple partners
- Resolve billing or payment discrepancies and respond timely to client inquiries
- Prepare deposits and accurately apply client (checks, credit cards & ACH) payments
- Prepare annual scope of service checklists for fixed fee clients
- Directing the preparation of all financial statements, including income statements, balance sheets, cash flow statements, etc.
- Generate and analyze monthly time and billing reports for applicable departments, communicate results (prepare ad-hoc reports when needed)
- Budgeting and Planning:
- Developing, implementing, and managing processes for financial forecasting and budgets and overseeing the preparation of all financial reporting
- Providing management with information vital to the decision-making process, participating in strategic planning, and strategic recommendations
- Developing, implementing, and managing processes for financial forecasting and budgets and prepare of all financial reporting.
- Developing and monitoring business performance metrics.
Preferred Qualifications / Requirements:
- 8-10 years of relevant experience
- accounting experience
- relevant billing experience in a professional services environment
- Bachelor’s degree in Accounting or Business Administration (Master’s preferred)
- Previous experience in public accounting or other professional services firm
- Proficient in MS Office (Outlook, Word & Excel) and QuickBooks
- Excellent verbal and written communication skills
- Strong organizational and time management skills
- Enthusiastic sense of responsibility, high degree of accuracy, and attention to detail
- Ability to multitask, prioritize, and work independently in a fast-paced environment
- Willingness to take initiative and follow through on projects