GRF CPAs & Advisors ยท 1 day ago
Controller
Bethesda, MD
Full-time
Onsite
Senior Level
$140K/yr - $150K/yr
5+ years expGRF CPAs & Advisors is a firm seeking a Controller to lead their internal accounting operations. The Controller will oversee the full accounting cycle, manage a team, ensure financial data accuracy, and drive improvements in accounting processes.
ConsultingFinancial ServicesLegal
Responsibilities
Own the general ledger, ensuring all activity is recorded accurately and timely
Lead and continuously improve a timely, accurate monthly close (including journal entries, reconciliations, and variance analysis)
Deliver timely, accurate monthly, quarterly, and annual financial statements (accrual and cash basis) and actionable management reports for leadership and partners
Maintain and refine chart of accounts and allocations to support meaningful reporting
Partner with the Director of Accounting on implementing ERP and accounting platforms
Identify and design workflows, controls, and integrations between systems to improve efficiency and data integrity
Develop and document standard operating procedures for accounting processes and ensure consistent application across the team
Identify opportunities to automate manual work, improve data quality, and enhance reporting
Strengthen and monitor internal controls and ensure compliance with policies and procedures
Oversee and reconcile multi-state payroll
Ensure accurate accounting for benefits, retirement plans, bonuses, and payroll taxes
Support preparation of compliance-related filings
Maintain payroll-related schedules and ensure all entries tie to the GL
Assist in the development of the annual budget and ongoing forecasts
Prepare recurring and ad-hoc financial analyses, including partner and department-level reporting
Provide insights into trends and operational metrics to support decision-making
Lead and develop the accounting team, providing guidance on day-to-day questions and supporting process improvements to ensure accuracy and efficiency
Collaborate with departments across the org (HR, Operations, Firm Leadership) to ensure alignment and process improvement
Foster a culture of accuracy, accountability, and continuous improvement
Qualification
Required
Bachelor's degree in accounting, finance or related field (required)
5-10+ years of progressive accounting experience, including supervisory roles
Strong background in general ledger, payroll, and month end close for both cash and accrual basis accounting
Extensive experience managing multi-state payroll and related compliance, with familiarity in payroll systems and integrations (e.g., ADP, Paychex)
Strong understanding of billing cycles, WIP accounting, and revenue recognition in a professional services environment
Experience with AP automation and payment platforms such as Bill.com
Proven success in leading accounting teams and implementing systems
Solid working knowledge of GAAP and internal controls
Proficiency in ERP systems (QuickBooks Online; Sage Intacct experience a plus)
Advanced Excel skills
Excellent critical thinking, problem-solving, and analytical skills; able to dig into details while keeping a firm-level perspective
Strong communication and collaboration skills with the ability to partner effectively across departments
Preferred
CPA strongly preferred
Prior experience in a professional services organization a plus
Benefits
401(k) plan with profit sharing
100% paid individual medical, life and disability insurance
Student loan repayment
A culture that fosters flexibility and career development
Company
GRF CPAs & Advisors
Headquartered in the Washington, DC metropolitan region with locations in Baltimore, MD and New York, GRF CPAs & Advisors is a full-service professional services firm providing clients with financial, tax and advisory solutions.
51-200 employees
H1B Sponsorship
GRF CPAs & Advisors 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
2024 (1)
Funding
Current Stage
Growth StageLeadership Team
Kashif Ali
Chief Technology Officer
Alejandra Hoyos Jensen
Audit Partner
Company data provided by crunchbase