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Controller

Southfield, MI
POSITION:             Controller
 
DEPTARTMENT:   Finance
 
LOCATION:           Southfield, Michigan

 
DESCRIPTION:     
         

The Controller oversees all accounting functions including but not limited to, accounts payable, accounts receivable, banking, general ledger maintenance, cash management, account analysis and reconciliations, audit management, budgeting, financial reporting, and month end and year-end closing. This position supervises the finance Manager and oversees other accounting employees.

RESPONSIBILITIES:
  • Works with the CFO in maintaining the organization’s financial accounting of funds in accordance with federal, state, and funding contracts. Generates financial reports, analyze, reconciles, and presents findings
  • Proactively prepare, respond and successfully complete all fiscal financial audits
  • Oversees the AP/AR operations including - budgeting and expense management, operations, employee management, and development
  • Oversees and Maintains the General Ledger, including journal entries, reconciliations and adjustments (incl bank statements). Performs monthly closing of the GL. Point person for the annual budgeting process and monthly reviews
  • Publishes financial statements for interior and exterior sources. Maintains current knowledge of the latest accounting tools, concepts, and trends
 
QUALIFICATIONS:
  • Bachelor Degree in Accounting/Finance or Master Degree in Accounting/Finance preferred. CMA or CPA preferred
  • Managing processes and accounting professionals, Accounting/Finance, Auditing and analyzing data, Present data/financial results and projections, Quality management, Developing and reviewing budgets, Knowledge of general HR concepts in relation to finance, Problem solving, Attention to detail, Intermediate math skills, Excellent communication skills-written and verbal
  • Advanced skills in MS Office, including experience with various accounting software and databases
  • 5 plus years comprehensive accounting experience required

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