Job Description

MGR Accounting Recruiters, a Teamshares Network company, is searching for a Controller for a client in San Antonio.

As the Controller, you will lead and oversee general accounting operations.

Your responsibilities would include month-end close duties, reconciling account balances, maintaining general ledger, record payroll transactions, cash management, review commission calculations and review AP payments. A successful Controller combines excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts. The ideal candidate has also experience collaborating and/or managing an AR Specialist.

Controller duties also include ensuring accuracy and effectiveness in all of our accounting tasks and implementation of efficient and effective processes.

Day to Day:

Respond and support internal and external inquiries

Support President and CFO by providing financial data as requested

Record semi-monthly payroll journal entries

Review commission close-out calculations

Prepare monthly WIP report

Lead month-end and year-end close process

Maintain reporting by location

Prepare financial statements and produce budget according to schedule

Prepare and provide monthly bank reporting

Analyze and present financial information

Prepare and provide required data for for tax returns

Lead external review by external CPA firm.

Spot errors and suggest ways to improve efficiency and spending

Review and recommend modifications to accounting systems and procedures

Develop and document business processes and accounting policies to maintain and strengthen internal controls

Ensure compliance with GAAP principles

Requirements and Skills:

Proven experience as senior accountant or controller (8 to 10 years)

Thorough knowledge of basic accounting procedures

In-depth understanding of Generally Accepted Accounting Principles (GAAP)

Familiarity with financial accounting statements

Experience with general ledger functions and the month-end/year-end close process

Advanced MS Excel skills including VLOOKUP's and pivot tables

Accuracy and attention to detail

Aptitude for numbers and quantitative skills

BS degree in Accounting, Finance or relevant

Relevant certification (e.g. CMA or CPA) will be preferred

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