UICGS / Bowhead Family of Companies ยท 4 hours ago
Controller - UIC Commercial Services
UIC Commercial Services is seeking a Controller to oversee accounting operations and ensure the accuracy of financial reporting. The ideal candidate will lead a team of accountants, manage month-end close processes, and support strategic financial planning.
Information Technology & Services
Responsibilities
Responsible for all aspects of general ledger accounting, including preparation, review and approval of monthly journal entries, monthly reconciliations of balance sheet accounts, monthly accruals and reversals and fixed asset accounting
Responsible for monthly revenue recognition according to ASC 606
Responsible for maintaining lease schedules according to ASC 842
Assist with preparing audit schedules and financial data for annual financial statements audit
Monitor and enforce internal controls to ensure integrity and accuracy of financial information
Support budgeting and forecasting activities
Ensure compliance with all relevant financial regulations and standards including GAAP and other applicable guidelines
Collaborate with other departments to provide financial insights and support business decisions
Coach and engage the accounting team to ensure they have an optimal working and growth experience
Qualification
Required
Bachelor's degree in accounting, finance, or related field (CPA or CMA preferred)
Eight (8) plus years of accounting experience as a Controller, including four (4) plus years in a supervisory role
Technical, analytical focus with proactive, problem-solving nature. Ability to research and suggest proper accounting solutions
High degree of computer literacy, including extensive knowledge in Microsoft office, specifically Outlook and Excel
Strong experience with ERP systems, preferable Sage Timberline
Strong leadership, communication and cross-functional collaboration skills
The ability to work accurately and independently while managing multiple priorities and meeting deadlines
High attention to detail and strong organizational skills with the ability to multi-task while meeting deadlines