Controller

Overview Growing company looking for strong Controller to eventually grow into the CFO position. Responsibilities include strong GL month end close, prepare financial statements, AP, AR, bank reconciliations, cash flow; manage staff (AP, AR, credit, billing); perform various accounting functions with respect to general ledger accounting, financial statements and account analysis; prepare schedules and financial statement highlights; ensure account activity is recorded, corrections made, adjustments calculated and journal entries prepared; review and prepare month- and year-end reports, accrual schedules, and ad-hoc reports and analysis; review and verify entries and accuracy of all account figures; assist with external and internal audits with outside CPA firm; prepare bank reconciliations and cash posting reports; maintain accounting files, benefit plans, employee files, insurance, and ERP systems. Responsibilities Strong GL month end close Prepare financial statements, AP, AR, bank reconciliations, cash flow Manage staff, AP, AR, credit, billing Perform various accounting functions with respect to general ledger accounting, financial statements and account analysis Prepare schedules and financial statement highlights Ensure account activity is recorded, corrections made, adjustments calculated and journal entries prepared Review and prepare month/year end reports, accrual schedules and ad-hoc reports and analysis; review and verify entries and accuracy of all account figures Assist with external and internal audits with outside CPA firm Prepare bank reconciliations and cash posting reports Maintain accounting files, benefit plans, employee files, insurance, and ERP systems Qualifications (Note: The original description lists responsibilities and experience in general terms focused on accounting leadership. The following captures the essence for candidacy: strong understanding of general ledger, month-end close, financial statement preparation, accounts payable/receivable, cash management, journal entries, internal/external audits, and ERP systems. Specific years of experience or certifications are not explicitly listed in the provided content.) Equal Opportunity Notice Highspring LLC (d/b/a Vaco by Highspring) and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals and does not discriminate against any employee or applicant for employment because of race, color, sex, religion or creed, national origin, citizenship, age, disability, veteran status, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or other protected characteristics as required by applicable law. If an accommodation is needed to participate in the job application or interview process, please contact View email address on click.appcast.io. Workplace discrimination is illegal. Representation Notice: By submitting to this position, you agree to exclusive right to present you as a candidate and to be included in our talent pool; you agree to maintain confidentiality of information as allowed by law. Privacy and AI Notice Privacy notices and use of AI for preliminary candidate screenings may apply. Details available at Pay Transparency Notice Salary range information and factors determining compensation are provided as required by local law. Eligibility for bonuses and benefits may apply. #J-18808-Ljbffr