Controller @ UHY LLP, Certified Public Accountants | Jobright.ai
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UHY LLP, Certified Public Accountants · 6 hours ago

Controller

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Responsibilities

Annual Audit. Management of Annual Audit & preparation for 3rd party review
Month End Close, supervision
Directing the accounting function, including financial reporting, periodic jurisdictional reporting and legal filings, and receivables & payables
Account Reconciliation Guidance & Review
Manages activities of small remote accounting team
Provides input on strategic decisions and cross-functional guidance
Other duties as assigned

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

CPAExternal AuditERP System ExperienceSupervisory ExperienceNetSuiteSaaS Company ExperienceAudit ExperienceQuickBooksZoho ERP

Required

CPA
Point-person for the External Audit
Supervisory Experience – ideally in the software or high-tech industry (at least have Service experience)
ERP system experience (they are converting to NetSuite from QuickBooks)
4-5 years of experience, with direct industry experience

Preferred

Michigan CPA
Recent audit experience
Experience with establishing an ERP system
SaaS company experience & understanding of the industry
Netsuite, Zoho ERP tool experience

Benefits

Competitive Salary & Bonus
Competitive Health Care (BCBSM, Health, Dental, Vision)

Company

UHY LLP, Certified Public Accountants

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UHY is one of the nation’s largest professional services firms providing audit, tax, consulting and advisory services to clients primarily in the dynamic middle market.

H1B Sponsorship

UHY LLP, Certified Public Accountants has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2021 (1)
2020 (4)

Funding

Current Stage
Late Stage
Total Funding
$19.67M
2022-08-05Series Unknown· $4.61M
2021-07-16Series Unknown· $2.02M
2017-09-01Series Unknown· $6.77M

Leadership Team

S
Steven McCarty
Chairman & Chief Executive Officer at UHY Advisors, Inc.
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Lori Kerch
Chief Financial Officer
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Company data provided by crunchbase
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