23 Dec
Financial Controller
Pennsylvania, Pittsburgh , 15206 Pittsburgh USA

Essential Functions:

  • Responsible for the areas of general ledger, billing, accounts receivable, accounts payable, payroll and
conflict checks
  • Preparation of annual operating and capital budgets
  • Preparation of the monthly and annual financial closings
  • Development of monthly financial statements, including income statement, balance sheet and
statement of cash flow
  • Annually create and maintain a one-year cash forecast
  • Maintain bank relationships and submit reports required by loan covenants
  • Preparation and remittance of annual partnership tax form 1065 and accompanying Partner K-1's
  • Preparation and remittance of quarterly Pittsburgh payroll tax expense
  • Preparation of monthly departmental profitability reports
  • Reconciliation of numerous general ledger balance sheet accounts on a monthly basis
  • Implementation and maintenance of internal controls
  • Preparation of Partner performance reports for compensation consideration
  • Conduct financial analysis and special reports upon request
  • Bachelor's degree in accounting or finance
  • 7+ years of accounting managerial experience
  • Tax preparation experience required; partnership tax preparation strongly preferred
  • Professional services firm experience preferred
  • CPA preferred
Oscar Associates Limited (US) is acting as an Employment Agency in relation to this vacancy.

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