Gallagher, Flynn & Company, LLP

Controller

Gallagher, Flynn & Company, LLP

full-time

Posted on:

Origin:  • 🇺🇸 United States • Vermont

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Salary

💰 $115,000 - $150,000 per year

Job Level

Mid-LevelSenior

About the role

  • Prepare, monitor, and analyze monthly and annual financial reports for the CEO and management team and communicate key trends and findings.
  • Review bank, credit card, and cash reconciliations.
  • Prepare and post journal entries and ensure all transactions for the period are accounted for.
  • Oversee accounts receivable (AR) and accounts payable (AP) processes and assist with payroll processing.
  • Review significant variances and provide recommendations on areas that should be addressed.
  • Ensure accurate and timely filing of federal, state, and local income tax returns and other business-related filings.
  • Generate monthly reports that include A/R, A/P, and WIP.
  • Develop the annual budget, provide monthly and quarterly analysis of the budget to actual, and make recommendations based on company performance.
  • Work with the accounting team on the audit and assist outside accountants with preparation of annual financial statements and tax returns.
  • Create and maintain financial controls and procedures for the accounting department.
  • Provide financial analysis and projections to leadership to guide strategic decisions and advise the CEO on financial trends.
  • Present financial information at management meetings and provide financial guidance.
  • Provide mentorship to the accounting team, lead regular accounting team meetings, and conduct timely performance evaluations.
  • Optimize the utilization of Great Plains systems to make accounting processes as efficient as possible.
  • Reports to the CEO; manages a five-member accounting team.

Requirements

  • Bachelor's degree in accounting, business or equivalent experience.
  • At least five years of related experience required.
  • Strong experience and high proficiency in Microsoft Excel and Accounting Software. Great Plans experience is highly desirable.
  • Ability to work independently, with initiative, multitask and prioritize work assignments and manage time.
  • Good communication skills, organization skills and can meet deadlines.
  • Excellent time management skills with a proven ability to meet deadlines.
  • Ability to function well in a fast-paced environment.
  • Professional demeanor and ability to articulate and defend financial results to leadership team.
  • Experience with accounts receivable (AR), accounts payable (AP), payroll processing, reconciliations, audits, and preparing/posting journal entries.
  • Experience supervising/managing accounting staff (manages five members of the accounting team).
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