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Controller

Company: Creative Financial Staffing LLC
Location: Lansing
Posted on: January 13, 2022

Job Description:

Our client located in Lansing, Michigan is looking to add a Controller to their company. This person will serve as a member of a cohesive team that consistently demonstrates high integrity and reliability within a professional environment. RESPONSIBILITIES Prepare financial transactions to record activity each month and enter data into financial software. Analyze and explain budget variances and variances to the prior month and year. Prepare monthly financial statements for each program (as assigned), and the entire agency or entity. Prepare cash receipts and cash transfer ledgers and monthly journal entries, as required. Reconcile payroll liability and expense accounts to payroll tax reports. Prepare financial reports for Board meetings and Board Committees, as required. Analyze balance sheet and revenue and expense accounts monthly, quarterly, or annually (as assigned). Reconcile bank accounts. Prepare reports for governments and contracting agencies as required (monthly, quarterly, annually). Understand and maintain the general ledger software, including the chart of accounts and the reports. Design and implement new reports as needed. Prepare records for the annual audit and work with the external auditors during the audit. Working with Administration and Program Managers, prepare annual operating and capital budgets, including workpapers, analysis, and reports, as required. Maintain the budget on the general ledger software. Prepare income tax returns for C corporations, S corporations, partnerships, LLCs, and individuals. Prepare form 1099's and personal property tax returns. Assist in tax planning and providing business advice for clients. Compile and review clients' financial statements and management reports. Assist with other accounting projects as needed. QUALIFICATIONS Degree in Accounting or related field required. 2 years in Public accounting CPA certification would be nice however, not required. Detail-oriented with excellent organizational skills. Client-oriented work ethic, delivering high-quality Dedication to teamwork and leadership. WHY our client? Entrepreneurial and dynamic advisory firm Privately owned High growth potential with opportunities for upward advancement Good work-life/personal life balance Great benefits and compensation For more information contact my office at kbarricklow@.

Keywords: Creative Financial Staffing LLC, Lansing , Controller, Accounting, Auditing , Lansing, Michigan

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