Controller

Rockford, IL

Post Date: 11/01/2017 Job ID: Ctr-222 Industry: Accounting Pay Rate: $100,000 to $110,000

Mark/Ryan Associates is seeking a Controller in Rockford.  The successful candidate will be expected to perform the following duties:

  • Month-end closing activities and preparation of financial statements in accordance with GAAP, assisting CFO in preparing the Board package, management and investor reports, and/or other ad hoc reporting
  • Management of A/R & A/P
  • Work with CFO to create and maintain cash flow forecasts
  • Work with management team to prepare annual capital and operating budgets
  • Accurately update financial plans and revenue forecasts
  • Map chart of accounts for the production of financial statements
  • Prepare tax documents, ensuring compliance and accuracy
  • Communication with other Executives on financial issues
  • Effective operation of accounting software
  • Development and tracking of financial policies and procedures
  • Coordination of annual audit
  • Coordination with external preparer for timely filing of corporate returns
  • Maintain and stock compensation calculations and debt schedules
  • Payroll processing and oversight of employee benefit programs, including health, dental, life and 401k plan administration
  • BS in Accounting
  • 7+ years of experience
  • CPA a big plus but not necessary

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