Demo

Controller

Gateway Search Associates
Bryn Mawr, PA Full Time
POSTED ON 2/25/2025
AVAILABLE BEFORE 5/22/2025

Job Description

Job Description

With over 50 years of experience, our client has built a reputation for excellence and innovation. This position is onsite. Local candidates or candidates willing to relocate to the Philadelphia area should submit their resume for consideration.

The Controller will be responsible for managing all aspects of the company's financial processes, including accounts payable, payroll, financial reporting, and compliance. This role requires attention to detail, strong analytical skills, and the ability to work closely with the owner and other team members.

Key Responsibilities :

Accounts Payable :

Receive mail from the Owner and enter non-purchase bills into Design Manager.

  • Enter purchase bills into Design Manager in the absence of the Purchasing Coordinator.
  • Process bill payments, including printing checks and making electronic payments.

Banking and Reconciliation :

Deposit checks into the bank and periodically take cash to the bank.

  • Utilize a remote check scanner for check deposits.
  • Reconcile bank accounts and credit card accounts, ensuring all receipts are matched.
  • Invoicing and Client Management :

    Create monthly client invoices for consulting services, ensuring no overages on project hours.

  • Periodically send statements of account to clients and create project summaries detailing funds received and outstanding invoices.
  • Payroll and Benefits Management :

    Process bi-weekly payroll and payments for hourly consultants, maintaining records of vacation and PTO.

  • Manage company health, dental, and retirement plans in collaboration with external brokers.
  • Tax Compliance :

    File monthly sales tax returns and remit payments.

  • Manage the year-end 1099 process and corporate taxes in coordination with the external accountant.
  • Financial Reporting :

    Generate monthly financial statements from Design Manager accounting software for presentation to the owner and tax accountant.

  • Conduct periodic profit analysis on client projects.
  • Office Management :

    Oversee the management of office items, including magazine subscriptions, landscaping, HVAC system, irrigation system, alarm inspections, and records retention.

  • Manage relationships with external IT services, tracking equipment and monitoring monthly charges.
  • Requirements

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • CPA or CMA preferred.
  • 5 years of experience in a similar role, preferably within the design or creative industries.
  • Benefits

  • Competitive salary and FREE benefits package.
  • A dynamic and supportive work environment.
  • The chance to be part of a legacy company dedicated to excellence
  • This position is onsite. Interested, Local candidates should submit their resume for consideration.

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