• Responsible for all cash handling procedures
• Perform reconciliation and analysis for several balance sheet accounts
• Analyze financial results for both internal and external use
• Track and maintain monthly P/L and balance sheet activity
• Develop forecasts and budgets
• Review of general ledger and balance sheet
• Resolving various accounting/reconciliation issues
• Financial reports: monthly, quarterly and annual reports for monthly and fiscal close, internal and external audit reporting, report preparation and distribution
• Maintain inventory and cost control procedures
• Payroll and Human Resources administration

Preferred Qualifications:

• Bachelor’s degree in Accounting, Finance, Business Administration
• A minimum of 5 years’ experience with financial reporting and at least 3 years in an Accounting Manager or Controller role
• Accounting experience in a services industry a plus
• Experience with sales analysis and reporting
• Adept at planning, organizing and controlling complex processes as well as analyzing moderately complex financial information
• Excellent verbal and written communication skills
• Computer skills: any ERP system experience Great Plains a plus
• Strong analytical and organizational skills