Controller

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Controller

Location Hauppauge, NY

Company Order Number 2937

of openings 1

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We are a growing IT company; a great place to start and grow your career!

CCS is a leading technology consulting firm providing best in class solutions to our clients for over 45 years. Expressed simply in our tagline – Right People, Right Results, Right Careers! Our philosophy is, in fact, an obsession that drives our behavior, our culture and our work. It’s why we put tremendous emphasis on hiring individuals that embody the principles that align with our obsession. We continue to successfully provide network integration, support services, products solutions, and applications services to our valued clients in the northeast. Our focus is simple...our goal is to make technology easy and to help our clients use it as effectively as possible.

Position Title: Controller

Division: Accounting

Reports to: CFO

Salary Range: 165,000-185,000

Overview

We’re looking for an experienced Controller to join our team. The Controller will oversee accounting processes and ensure compliance with accounting standards, regulations, and internal policies. Reporting to the Chief Financial Officer (CFO), the Controller will ensure accurate financial records and assist with the development of internal control policies, procedures, and financial planning as needed.

Responsibilities

• Aligns financial policies and procedures with company objectives.
• Establishes financial reporting systems and controls to ensure compliance with company expenditure requirements and to meet customer needs.
• Coordinate and assist with Companywide budget process and business plan preparation, reforecast preparation and comparison analysis.
• Ensure quality control over financial transactions and financial reporting.
• Develop, implement, and maintain financial controls and guidelines.
• Manage the accounting team and oversee all day-to-day accounting operations, including general ledger management, account reconciliations, and month-end/year-end closings.
• Ensure accuracy in revenue recognition, billing, and expense management.
• Ensure compliance with local, state, and federal tax laws and regulatory requirements.
• Review/Prepare journal entries and monthly reconciliations.
• Ensure accurate transaction recording (entity, general ledger account and accounting period).
• Develop and document business processes and accounting policies to maintain and strengthen internal controls.
• Collaborate with internal stakeholders to optimize financial processes and drive operational efficiency.
• Assist the CFO on a wide variety of special projects and compile a variety of special reports, such as acquisition integrations and information technology enhancements.
• Oversee audits, both internal and external, and ensure timely and accurate completion.
• Perform other job-related duties as assigned.
  
  

Qualifications

• 5 years of experience in accounting or finance.
• Bachelor’s Degree in Business with an emphasis on Accounting, CPA preferred
• Demonstrated knowledge of finance, accounting, budgeting and cost control principles including Generally Accepted Accounting Principles (GAAP).
• Ability to analyze financial data and prepare financial reports, statements and projections.
• Knowledge of applicable laws, codes and regulations.
• ERP systems experience (NetSuite a plus).
• Excellent accounting software user and administration skills.
• Strong attention to detail, accurate and reliable.
• Strong professional written and verbal communication and interpersonal skills.
  
  

CCS Offers

• Competitive salaries
• Comprehensive benefits including:
• Medical and dental plans
• Company paid vision and short and long term disability plans
• Flexible spending programs including Healthcare, Dependent Care, Transit and Parking
• 401K with employer match
• Tuition reimbursement
• Onsite fitness center (or gym membership reimbursement for client or satellite based employees)
• Company paid life Insurance
• Paid holidays and vacation
• Technical certification gift card rewards program
  
  

Come experience our unique culture and see how our “right people, right results” philosophy has led to our outstanding success! We are great place to start your IT career!

EEO Statement

Custom Computer Specialists is an Affirmative Action and Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, disability, age, sexual orientation, gender identity, national origin, veteran status, or genetic information. To request a reasonable accommodation to apply for this position or to enable qualified individuals with disabilities to perform essential job functions, contact humanresources@customonline.com or 631-864-6699.

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