Controller (ID:41449)
Controller opportunity at rapidly growing company in the West Metro!

The Controller is responsible for timely month-end close processing and preparing of related account reconciliations and financial statements.

Roles & Responsibilities:

  • Manages Cash Flow
  • Deposit all checks to bank accounts via remote deposit
  • Record all deposits, and ACH’s received
  • Reviews and signs all vendor checks issued
  • Reviews employee expense direct deposits, approves and transmits files to bank
  • Supervise billing and enters invoices
  • Prepares and organize data to feed financial models
  • Payroll
  • Maintains all employees pay records
  • Prepares biweekly payroll through ADP
  • Prepares employee 401K contribution file and transmits
  • Prepares employee HSA file and transmits
  • Financial
  • Run costing and manufacturing journals
  • Prepare all month-end journal entries
  • Confirm all balance sheet accounts are reconciled
  • Prepare Financial Statements
  • Prepare and present monthly revenue results with explanation of outliers
  • Reconcile and pay state sales taxes for Multiple states
  • Issues payments for Corp tax estimates
  • Financial at Year-end
  • Prepare trial balance and all workpapers for accounting firm
  • Prepare revenue by customer and by state for the year
  • Provide information for preparation of R&D credit
  • Prepare 401K census for company profit sharing
  • Work with CPA firm for any information needed on compilation and their preparation of tax return
  • Confirm our statements match compilation, prepare entries to close year

Required Skills & Experience:

  • 5+ years experience in Accounting or Finance
  • B.S. in Accounting or Finance related curriculum
  • Experience with Cost Accounting
  • Experience with Financial Modeling and visualization using tools such as Power BI and Tableau
  • Supervisory experience a plus
  • Background in project centric company
  • Experience with Employee Benefits a plus

About Versique:

Versique is a high-performance recruiting firm based in Minneapolis, MN specializing in interim solutions, direct hire, and executive leadership search. We believe people are the ultimate business advantage. Our experienced functional recruiting teams work within a variety of areas of expertise (HR, Finance & Accounting, Demand Generation, IT, and Engineering) and broad industries (Healthcare, Banking, Consumer Packaged Goods, Manufacturing, Private Equity, and Family-Owned). Voted as a “Star Tribune Best Places to Work” three years in a row by our employees, Versique is one of the largest and fastest growing staffing and recruiting firms in the Midwest. The Versique brand represents a powerful combination of “versatile” and “unique” as it hints at the concept of “search” in its pronunciation: ver-seek.

Versique is an equal opportunity employer committed to creating a diverse workforce. We consider all qualified applicants without regard to race, religion, color, sex, national origin, age, sexual orientation, gender identity, disability, or veteran status, among other factors.

 

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Controller (ID:41449)

















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