The A Team Consulting

Controller

• Own and oversee general ledger integrity, including detailed account analysis and reconciliations
• Lead monthly, quarterly, and annual close processes, ensuring accuracy, timeliness, and clarity
• Prepare and review financial statements, management reports, and ad hoc analyses for clients
• Oversee accounts payable, accounts receivable, and cash management activities
• Maintain and optimize clients’ chart of accounts and accounting structures
• Identify accounting risks, regulatory considerations, and compliance requirements
• Design, implement, and strengthen internal controls and accounting policies
• Drive continuous improvement by increasing efficiency, automation, and scalability
• Partner with clients to identify revenue-enhancing and cost-saving opportunities
• Mentor, support, and develop junior accounting team members
• Collaborate with internal teams to deliver an exceptional client experience
• Contribute to special projects and initiatives that support firm growth.

Accountant

• Conduct daily reviews of general ledger reconciliations to maintain flawless financial records
• Post and reconcile accounts payable and receivable with precision
• Identify inaccuracies and recommend/implement corrective actions to streamline operations
• Manage the accrual process, including month-end and year-end closing activities
• Perform cash flow projections, track fixed assets, and reconcile complex balance sheets
• Process vendor bills, reconcile credit cards, and manage the payroll and benefit contribution process
• Maintain 1099 and sales tax filings while ensuring financial statements meet GAAP compliance
• Facilitate and assist with external audit requests
• Mentor junior staff, review their work for accuracy, and collaborate with cross-functional teams
• Stay current with accounting regulations and implement necessary adjustments

Controller

Senior Staff Accountant