Controller in Rock Hill, SC at Vaco

Date Posted: 9/19/2022

Job Snapshot

Job Description

Are you a self-starter, driven, and solution-oriented individual? Hiring for "Controller" role.

The successful candidate will be responsible for the supervision of the day to day accounting functions which include accounts payable, billing and receivables, payroll and human resources, general ledger preparation and financial reporting.

Task Description / Responsibilities

Responsibilities:

  • Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.
  • Review posting journals to ensure the accuracy of payables, billing and payroll prior to posting to general ledger.
  • Assisting in the preparation of monthly journal entries and review of general ledger activity, ensuring an accurate and timely period end close.
  • Assist with the preliminary review of monthly, quarterly and annual financial statements.
  • Ensure all balance sheet accounts are reconciled accurately and timely each month.

Skills/Experience Required

  • BA/BS in Business with an emphasis in Accounting or related field.
  • 5-7 years of experience.
  • Must be PC proficient. Must have strong experience and proficiency with Microsoft Excel & GAAP.
  • Strong written and verbal communication skills required
  • Ability to work as a team member within the finance department as well as within the organization. Strong interpersonal and customer service skills
  • Must be organized, accurate, detail oriented, have strong analytical skills, and ability to prioritize tasks with an energetic and self-motivated attitude
  • Ability to multi-task, work under pressure and in a fast pace environment and meet deadlines.

Job Requirements

Are you a self-starter, driven, and solution-oriented individual? Hiring for "Controller" role.



The successful candidate will be responsible for the supervision of the day to day accounting functions which include accounts payable, billing and receivables, payroll and human resources, general ledger preparation and financial reporting.



Task Description / Responsibilities



Responsibilities:

Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.
Review posting journals to ensure the accuracy of payables, billing and payroll prior to posting to general ledger.
Assisting in the preparation of monthly journal entries and review of general ledger activity, ensuring an accurate and timely period end close.
Assist with the preliminary review of monthly, quarterly and annual financial statements.
Ensure all balance sheet accounts are reconciled accurately and timely each month.
Skills/Experience Required

BA/BS in Business with an emphasis in Accounting or related field.
5-7 years of experience.
Must be PC proficient. Must have strong experience and proficiency with Microsoft Excel & GAAP.
Strong written and verbal communication skills required
Ability to work as a team member within the finance department as well as within the organization. Strong interpersonal and customer service skills
Must be organized, accurate, detail oriented, have strong analytical skills, and ability to prioritize tasks with an energetic and self-motivated attitude
Ability to multi-task, work under pressure and in a fast pace environment and meet deadlines.