Controller

nn RESPONSIBILITIES: nnKforce has a client, a rapidly growing L.I.

based construction services co.

seeks Controller coordinate month-end acctg close.

supervise accounts receivable and accounts payable staff.

Responsibilities: Responsible for producing accurate job-cost accounting reports, participating in audits and preparing reports for management Review daily transaction processes, including accounts payable, GL entries and cash disbursements for the Company’s operating assets Prepare monthly account analysis and reconciliations, including related accrual and general journal entries Perform full accounting cycle for the month-end closings and prepare financial statements Prepare and record asset, liability, revenue, and expenses entries by compiling and analyzing account information, ensuring input accuracy and proper allocations Ensure the integrity of the accounting information; maintain subsidiary account balances by verifying, allocating, posting, reconciling transactions; resolving discrepancies Review and approve monthly bank reconciliations prepared by accounting staff to assist in training and accurate reporting Prepare monthly inter-company account reconciliations to ensure accounts are in balance and settled timely Manage AP function, ensuring accurate vendor invoice cycle and disbursements Manage AR function, ensuing accurate customer invoicing and cash receipts application Prepare/oversee prep of monthly, quarterly and annual reports Oversee audit process with auditors, accountants and bookkeepers Oversee tax prep process Develop internal control policies, guidelines and procedures Provide training to the accounting personnel to develop their skills to meet future needs of the company n n Job Requirements: n nn REQUIREMENTS: nn Bachelor’s degree in Accounting Minimum of 8+ years of relevant accounting or project accounting experience Construction accounting experience preferred Strong understanding of banking processes Proficient in Microsoft Excel; Sage300 software experience is a plus Ability to multi-task, prioritize deadlines and work in a high energy team-oriented environment Ability to prepare, review and analyze financial statements Strong verbal, interpersonal and communication skills Well organized with ability to handle multiple priorities, complete tasks accurately and timely through efficient time management, routinely meets deadlines Excellent interpersonal skills and effective written, verbal and listening communications skills interacting with internal and external parties Kforce is an Equal Opportunity/Affirmative Action Employer.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.