TSGW6201

CONTROLLER

Accounting

$70,000 TO $80,000

Wichita, KS

Education Requirements: Bachelor’s Degree

Job Description:


Controller II

Under the direct supervision of the Sr. Controller/Director the Controller II is responsible for client relationships, managing and assisting with the monthly close process for specific client, accounts reconciliations, supervising direct reports on Finance & Accounting Clients Team and assisting with other activities.

1) Client Relationship
a. Primary contact for day to day activity, questions.
b. Lead weekly client calls with client and controller if applicable.
c. Respond to client requests.
d. Problem Solve daily issues as they arise
e. Build and maintain strong working relationships with client contacts

2) Oversee Monthly close process:
a. Ensure close procedures per period close checklist are completed timely and accurately.
b. Complete Accountant/Controller responsibilities as needed
c. Issue/send preliminary financial statements to client as requested or required.
d. Receive/send and respond to preliminary P&L questions from client.

e. Review final financial statements to client. (via Rightview web, email, and/or hardcopy)
f. Prepare/review and issue other reports for client.

3) Account Reconciliations:
a. Review all balance sheet accounts on a monthly or quarterly basis.
b. Lead in balance sheet reviews with Controller/Client and resolve any issues.


4) Other Activities:
a. Review fixed asset system, updating for new assets and any other changes. Verify fixed asset subledger to GL and review for proper depreciation methods
b. Prepare/review audit schedules and in additional audit request.
c. Coordinate Financial Statement setup/maintenance

5) Supervise direct reports on F&A Client Team:
a. Ensure direct reports are properly trained
b. Ensure all client deadlines are being met
c. Complete annual reviews and provide feedback as required
d. Review processes to verify maximum efficiencies.

Job Requirements:


Requirements:

1) Bachelor's degree and 4 years of related experience
2) Experience with creating and using financial statements, working knowledge of balance sheet and P&L Statement.
3) Intermediate to Advanced Excel skills, including pivot tables and lookup functions.
4) Ability to multi-task and prioritize assigned project to meet deadlines
5) Ability to communicate effectively with clients, customers, and vendors
6) Self-motivated; ability to take on assigned tasks with minimal
7) Strong verbal and written communication skills; comfortable speaking with 3rd parties and client personnel
8) Strong managerial skills

Preferred

1) Bachelor’s degree in accounting
2) CPA
3) Public accounting experience

To apply for this position forward your resume with contact information to: resumes@tsgstaff.com

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