Controller Job at Robert Half, Clarence, NY

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  • Robert Half
  • Clarence, NY

Job Description

Job Description

Job Description

Financial Reporting:

· Prepare and analyze financial statements (e.g., balance sheet, income statement, cash flow statement) on a monthly and annual basis.

· Ensure all financial reports are accurate and delivered to management on time.

General Ledger Management:

· Maintain and reconcile general ledger accounts.

· Prepare journal entries and review accounting classifications, in accordance with GAAP.

Capital Asset File Management

· Maintain capital assets record keeping files.

· Submit quarterly additions, deletions, and transfers accurately to outside CPA firm for depreciation and amortization calculations.

Audit Support:

· Coordinate and support external audits.

· Prepare audit schedules and respond to auditor inquiries.

Tax Compliance:

· Assist with tax filings and ensure compliance with local, state, and federal government tax requirements.

· Research tax issues and stay informed about changes in tax regulations.

Financial Analysis:

· Analyze financial data to identify trends and potential areas for improvement.

· Provide management with financial insights and recommendations.

Team Leadership:

· Supervise and mentor Staff.

· Provide training and support to ensure team members adhere to accounting principles and company procedures.

· Provide back-up support to staff.Accounting Functions, Auditing, Budget Processes, Financial Reporting, Month End Close

Job Tags

Local area,

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