Develop staff by managing performance, setting goals, providing ongoing training, and maintaining strong employee relationships
Reconcile banking transactions and prepare journal entries in accordance with US GAAP in Xero
Oversee and drive the month-end close process
Review quarterly reporting, including detailed general ledger, balance sheet and income statement
Oversee the payroll process, including inputting changes in employee compensation, benefits deductions, expense reimbursements, etc.
Oversee the accounts payable process, expense reconciliations, and intercompany invoicing
Review client budget and compare to actuals
Prepare and provide documentation to external tax team for quarterly tax estimates and annual reporting
Oversee the annual 1099 Reporting Process
Respond and manage ad hoc client requests

You have a minimum of 5 years of experience in an accounting role – experience with accounts payable and payroll cycles highly preferred
External auditor / CPA certification a plus!
You are naturally resourceful, driven and have strong problem-solving skills
You see the value in providing excellent customer service, being thoughtful and know the details make the difference
You have a passion for mentoring and coaching team members
You have experience in a client-facing role leading engagements on multiple clients
You are proficient in accounting systems such as Xero or Quickbooks
You are comfortable with software systems including Gsuite, Microsoft Office, Box, Slack

Company Controller

Key skills