Offer summary

Qualifications:

Bachelor’s degree in accounting, Minimum of 5 years’ experience in financial operations, Supervisory experience for at least 2 years, Proficient in Microsoft 365 and QuickBooks Online.

Key responsabilities:

Oversee financial operations and ensure accuracy of accounting systems

Prepare and submit financial statements to senior management

Conduct financial analysis to support decision-making

Collaborate with management to streamline operations and assist in budgeting processes

Job description

Roth & Co is a fast-growing mid-sized Certified Public Accounting firm is looking for a Controller.

Health Insurance/HMO
Enjoy unlimited MadMax Coffee
Diverse learning & growth opportunities
Accessible Cloud HR platform (Sprout)
Above standard leaves

Oversee Financial Operations: Manage the financial accounting system to ensure accuracy, consistency, and efficiency of day-to-day operations.
Create Accurate and Timely Financial Statements: Prepare and submit comprehensive financial statements to the Chief Financial Officer and Managing Partner.
Provide Insightful Financial Analysis: Interpret financial data and trends, to guide the proper decision-making process.
Monthly Closures: Ensure monthly books are closed accurately and on time, with full attention to detail and adherence to deadlines.
Internal Controls: Maintain strong internal controls that foster a culture of compliance and financial integrity. Implement other controls, as needed.
Payroll Oversight: Assist with payroll and other key financial duties as needed to maintain smooth operations.
Independently perform day-to-day work, and communicate with staff regularly
Collaborate Across Teams: Work closely with the management team and other leaders to streamline operations, drive improvements, and support the company’s overall financial goals.
Assist in the annual budgeting and planning process, providing timely and accurate reporting and identifying key variances and drivers.
Manage all accounting operations, ensure compliance with GAAP standards.

Bachelor’s degree in accounting; Minimum of 5 years’ experience with supervisory responsibilities for a minimum of 2 years.
Experienced with US GAAP
Experience in a Professional Services firm is a plus.
You are attentive to details and follow up independently when situations present themselves.
Integrity & transparency. You care about what you do and prioritize team over the individual.
You are accountable to yourself and your team members. You will function independently in many tasks.
Technical Proficiency: Microsoft 365/Office Suite (Outlook, Excel, PowerPoint, Teams & SharePoint,); QuickBooks Online
You are willing to be flexible and challenge the status quo.
Excellent written and verbal communication and listening skills.
Analytical in nature.
Driven; self-starter.
Willing to work on night shift and remotely.