Randstad Controller in Chicago, Illinois

Controller

job details:

  • location:Chicago, IL

  • salary:$95,000 - $115,000 per year

  • date posted:Thursday, January 3, 2019

  • experience:6 Years

  • job type:Permanent

  • industry:Finance and Insurance

  • reference:448951

  • questions:312-917-1515.

job description

Controller

job summary:

Are you a results-driven Controller looking to make a move?

A financial services non-profit located in the Loop is seeking a new Controller. Revenue recognition experience, CPA and experience with Great plains is preferred.

location: Chicago, Illinois

job type: Permanent

salary: $95,000 - 115,000 per year

work hours: 8 to 5

education: Bachelor's degree

experience: 6 Years

responsibilities:

Responsibilities include the monthly financial close, disbursement policy and procedures, approval of payments within company guidelines, and ensuring that a rigorous and comprehensive system of internal controls is in place. Works closely with other lines of business in order to monitor day-to-day operations and provide outstanding financial, accounting and internal customer support.

Specific projects and responsibilities include:

  • Perform monthly financial close and related basic financial reports including expense accruals, reconciliations and journal entries

  • Develop, document and maintain accounting and operating procedures, policies and controls, including both revenue and expense recognition

  • Calculate revenue and deferred revenue. Lead implementation of new ASU 2014-09 Topic 606 Revenue Recognition

  • Determine taxability of various products, ensuring proper recording of revenue and expenses against all products

  • Ensure all revenue is invoiced in accordance with contract terms

  • Oversee Accounts payable and Accounts receivable collections process

  • Calculate all sales commissions

  • Maintain and control corporate credit cards

  • Coordinate annual external audit and tax activities including IRS Form 990 and 990T

  • Responsible for all regulatory reporting, audits and tax payments including IRS, State of Illinois, Missouri, Kentucky and City of Chicago

  • Ad hoc projects and other responsibilities as assigned

qualifications:

  • Minimum six years of progressive accounting and management experience; experience in a Controller position preferred

  • Bachelors degree in Accounting or Finance required

  • CPA certification preferred

  • Strong supervision and communication skills

  • Excellent computer skills; experience with Great Plains Dynamics preferred

  • Understanding and/or exposure to designing and monitoring internal controls

Questions? Feel free to reach out to Maggie McCormick at 312-499-4305 or maggie.mccormick@randstadusa.com

skills: Great Plains, CPA

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.