What You Will Be Doing
The Controller will be responsible for maintaining the general ledger and the account reconciliation process. This includes :
- Verify, allocate, and post accounts payable and receivable and ensure that accounts payable are paid in a timely manner
- Monitor bank accounts and keep track of the Company's expenditures and cash flow requirements and maintain weekly reports
- Review various contracts
- Ensure the timely close of monthly financials and execute month-end and year-end close procedures
- Help produce annual budgets and monthly budget to actual variances
- Produce and provide bank reporting on time to ensure compliance with covenants
- Work with other functions within the organization to make sure financial statements including analysis and reconciliations are performed timely
- Assist in the production of the annual budget and forecasts including monthly variances from the budget Improve and create accounting policies and procedures
- Responsible for the annual audit and provide external auditors with necessary documentation and support
- Responsible for all tax return and preparation, and collaborate with external tax accountants and Controllers across other Company entities
- Comply with local, state, and federal government reporting requirements and tax filings
What You Need for this Position
- Bachelors degree in Accounting / Finance or Business Administration with an Accounting focus
- Extensive GAAP knowledge required
- Experienced with NetSuite required
- Must have experience in the Telecom industry
- Current CPA holder preferred
Benefits
- Medical / Dental / Vision plans
- 401k
- PTO + paid Holidays
- Life Insurance
- Short and Long-term disability insurance
Applicants must be authorized to work in the U.S.
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