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Posted: Wednesday, December 27, 2017 1:42 AM

Job Description Job Summary The Controller is responsible for safeguarding company assets, overseeing accounts payable, preparing monthly financial statements, the implementation and monitoring of internal controls, as well as overseeing payroll preparation. Responsibilities and Duties Prepares monthly financial statements with the assistance of the Senior Accountant Implements and monitors internal control procedures and recommends improvements to CFO as necessary Assists in various auditing requirements by external auditors, banks, federal and state agencies Responsible for working with insurance auditors Supervises Accounting and Accounts Payable staff Reviews AP vouchers and approves weekly AP run Develops and documents accounting policies and procedures for processing all accounting transactions Assists in monthly balance sheet and P&L account reconciliations Prepares periodic sales tax returns Shares responsibility with Human Resources to prepare payroll submissions to ADP Prepares weekly reconciliation of payroll amounts / transmission of 401(k) and HSA amounts to trustees Maintains General Ledger / Chart of Accounts / Financial Statement Software Templates Assists CFO with special projects as necessary Understands and is able to develop basic cost analysis Understands basic AP management techniques Demonstrates a basic understanding of fixed asset accounting Qualifications and Skills Bachelor's degree required, Financial major preferred CPA required 7-10 years of directly related experience, preferably reporting to the CFO or equivalent position Excellent Netsuite or other ERP architecture and application skills Proficient with various spreadsheet programs, PC, and mainframe computer applications Understanding of how data flows through a system from source document to operational reports or financial statements Basic word processing and email skills Basic understanding of commercial insurance coverages Benefits Medical Dental Vision 401(k) Life Insurance Short and Long-term Disability Insurance Paid vacation time Paid sick time


• Location: New Haven, Shelton

• Post ID: 21913817 newhaven is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2018