Job Title - Controller

Our client currently seeks a highly skilled and motivated candidate for a Controller position in their central NJ office. The Controller will lead all accounting operations including complete month end close and manage all billing, accounts receivable, accounts payable.

Responsibilities:

• Manage accounting operations of a multi-entity company in a hybrid work environment.
• Supervise accounting staff.
• Oversee, including some preparation of A/P, A/R billing, payroll, general accounting, and sales tax and other filings.
• Prepare and review management financial statements, supporting reports, forecasts, and related analysis on a separate basis for the parent and domestic subsidiary during the year and including a foreign subsidiary at yearend.
• Participate in the preparation and review of the annual budgets with the CFO and Senior Management Team.
• Work with external auditors to complete the annual financial & 401(k) audits.
• Prepare audited financial statements and notes to financial statements.
• Assist with tax workpapers for external tax preparers.
• Strong working knowledge of sales tax rules and reporting requirements in all applicable states.
• Work with accounting staff to document and improve processes, policies, and procedures.

Requirements:

• 6+ years of progressive accounting experience with 3+ years of controller experience preferred.
• CPA license.
• Consolidation of subsidiaries and reconciliation and elimination of intercompany accounts.
• Strong knowledge of GAAP and ability to research and apply accounting standards.
• Working experience and knowledge of federal and state partnership taxation.
• Strong problem-solving, analytical, organizational, and communication skills. (audit experience very helpful).
• Strong Excel skills.

Preferred skills and qualifications:

• Experience in SaaS and/or BPO industries.
• Foreign currency experience helpful but not required.
• QuickBooks and other accounting platform experience.

The above requirements and qualifications are meant to describe the general nature of the position and do not represent all duties to be performed by the selected candidate. Please note that only candidates who are under consideration for the position will be contacted. The Company is an equal opportunity employer. All employment is decided on basis of qualifications, merit, and business needs without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or veteran or disability status.