Controller
Gables Search Group
Controller Cleveland OH (Onsite) Position Overview A Cleveland-based small company is seeking a detail-oriented and motivated Accounting professional to join a collaborative and innovative team. This role offers strong opportunities for professional growth and development. The ideal candidate will support day-to-day accounting operations while assisting leadership with financial processes. Responsibilities & Duties
• Research, code, and enter vendor invoices into the accounting system
• Respond to vendor inquiries regarding payments
• Entering Payables
• Investigate and resolve internal and external billing issues
• Process payments to vendors and employees
• Enter financial adjustments into the accounting system
• Track and manage expenses
• Prepare and issue client invoices
• Record and monitor cash receipts, deposits, and bank balances
• Reconcile corporate credit card accounts
• Prepare and process 1099 forms
• Answer phones and provide administrative support as needed
• Assist the Controller with various accounting and financial tasks Qualifications & Skills
• Bachelor's in Accounting or Finance, or in lieu of degree, will consider experience
• Experience in accounting, billing, or accounts receivable
• Strong attention to detail and accuracy
• Experience with NetSuite is a plus and highly preferred
• Proficiency in Microsoft Excel, Outlook, and Word
• Ability to meet deadlines and manage multiple tasks
• Self-motivated with strong organizational skills
• Excellent computer proficiency
• Strong customer service mindset
• Research, code, and enter vendor invoices into the accounting system
• Respond to vendor inquiries regarding payments
• Entering Payables
• Investigate and resolve internal and external billing issues
• Process payments to vendors and employees
• Enter financial adjustments into the accounting system
• Track and manage expenses
• Prepare and issue client invoices
• Record and monitor cash receipts, deposits, and bank balances
• Reconcile corporate credit card accounts
• Prepare and process 1099 forms
• Answer phones and provide administrative support as needed
• Assist the Controller with various accounting and financial tasks Qualifications & Skills
• Bachelor's in Accounting or Finance, or in lieu of degree, will consider experience
• Experience in accounting, billing, or accounts receivable
• Strong attention to detail and accuracy
• Experience with NetSuite is a plus and highly preferred
• Proficiency in Microsoft Excel, Outlook, and Word
• Ability to meet deadlines and manage multiple tasks
• Self-motivated with strong organizational skills
• Excellent computer proficiency
• Strong customer service mindset
Vacancy posted 1 day ago
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