Controller
Qualifications / Experience
Essential Functions
- Cash posting
- Knowledge and understanding of GAAP Accounting
- Reconcile weekly bank slips, merchant reports, all sales and sales tax general ledger accounts
- Accounts Receivable (A/R) - post invoices and apply payments
- Merchant sales – separate AMEX from other credit card settlements and post
- Prepare Profit & Loss excel files for coming month
- Assist with accounts payable and preparing/mailing weekly check run
- Filing of payables, check requests and other documents
- Scanning of bank reconciliations, bank statements and other documents
- Preparation of monthly financial statements
- Inventory management and record keeping
- Verify electronic fund transfer (EFT) totals and check issue totals with bank institutions
- Operates office equipment (scanner, copier, printer, computer, etc.)
- Adjusts claims as necessary, including reversing, re-adding and correcting
Skills
- Strong attention to detail
- Independent worker with ability to work with others
- Strong written and verbal communication skills
- Strong Microsoft Office skills, especially in Excel and Outlook
Education
- Bachelor's degree or higher
- 4+ years experience as an Accountant or in a related field
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Meet Your Recruiter
Owner Jon Koski has had specialized recruiting experience in the Finance and Accounting industries since 1998. With a Bachelor’s degree in Business Administration, Jon has spent four years in consultative sales and gained experience at key Finance and Accounting recruitment firms. He has held progressive roles at Robert Half International, including Division Director, and was recruited to successful startup company WilliamCharles’ Finance and Accounting division, Financial Edge prior to starting Full Cycle Recruiting in 2007.