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Controller

Company: Julius Silvert, Inc
Location: Philadelphia
Posted on: June 25, 2022

Job Description:

The Corporate Controller is responsible for managing all accounting operations of the company. Responsibilities include management of all phases of corporate accounting and internal reporting, issuance of monthly, quarterly, and annual financial statements, provision of financial analysis and financial support to senior management, and review and improvement of financial policies, processes, procedures and controls. Principal Responsibilities:

  • Manage all aspects of accounting operations including timely month-end, quarter-end and year-end closing processes. Manage the day-to-day operations of general ledger, balance sheet, A/P, A/R, Inventory and payroll.
  • Develop effective systems and controls to ensure that revenues, expense, inventory and currency impact are properly accounted for in accordance with US GAAP.
  • Manage quarterly and annual financial reporting and preparation of financial statements in compliance with US GAAP.
  • Implement accounting policies, procedures, and systems as required, and ensure internal control procedures are adequate, properly documented and regularly reviewed. Establish and enhance good accounting processes and controls.
  • Manage preparation of the annual budget, quarterly forecast updates and other longer term financial projections. Oversee the creation of financial scenarios and valuation models.
  • Manage, train, and lead the accounting staff. Motivate and reinforce teamwork. Attract, develop, and retain competent and committed employees. Establish clear performance objectives for the staff overall and for each direct report.
  • Manage the retention and preparation of all tax recordsQualifications
    • Bachelor's Degree in Accounting
    • CPA
    • 3+ years' experience in a Controller or Assistant Controller position.
    • Strong knowledge of US GAAP, and experience with the preparation and presentation of financial statements under guidelines established by US GAAP.
    • Experience in evaluating US GAAP pronouncements and in implementing required procedures for compliance with such announcements.
    • Experience developing and maintaining policies, procedures, accounting systems and internal controls.
    • Detail-oriented with strong attention to follow-through.
    • Strong analytical and problem solving skills.
    • Excellent verbal and written communication
    • Professionalism and service oriented
    • Strong MS Office and ERP system skills.BENEFITS:
      • Competitive Salary
      • Comprehensive Health Benefits
      • PTO Days upon Hire
      • 401k Plan with 100% Employer Match
      • Employer Paid Life Insurance
      • Employer Paid Long Term Disability
      • Paid HolidaysEEO M/F/D/VOur company recruits, hires and promotes individuals without regard to race, creed, color, religion, age, gender, national origin or ancestry, marital status, sexual orientation, veteran status, or physical or mental disability unrelated to an individual's ability to perform the job, or any other status protected by law, all in accordance with applicable Federal, State or Local Laws.

Keywords: Julius Silvert, Inc, Philadelphia , Controller, Accounting, Auditing , Philadelphia, Pennsylvania

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