JOB SUMMARY

UHY Advisors' Resource Solutions Group provides clients with accomplished professionals to support finance, accounting, internal audit and tax teams. Whether it is permanent placement, project work, loaned staff support or business process outsourcing–we are ready to meet your needs.

Our team has extensive experience with a wide range of clients from middle market, closely held organizations to large Fortune 500 companies. We focus on finance and accounting, internal audit, IT audit and tax. We offer direct, personal involvement from senior practitioners and strive to meet clients' needs rapidly.

JOB DESCRIPTION

The Controller position is a Client Direct Hire position.

The Controller will be responsible for overseeing all financial activities within the organization, ensuring accurate and timely reporting, and maintaining internal controls to safeguard company assets. The ideal candidate will have strong leadership abilities, a solid understanding of accounting principles, and the ability to manage financial operations effectively.

Key Responsibilities:

Financial Reporting:

• Prepare monthly, quarterly, and annual financial statements.

• Ensure compliance with accounting standards (GAAP or IFRS) and regulatory requirements.

• Oversee the preparation of financial reports for internal and external stakeholders, including investors, auditors, and government agencies.

Budgeting and Forecasting:

• Lead the budgeting and forecasting process, working closely with department heads to create accurate financial plans.

• Analyze variances between actual financial performance and budgeted figures, providing actionable insights.

Internal Controls and Compliance:

• Develop and maintain a system of internal controls to ensure the accuracy and integrity of financial records.

• Ensure compliance with financial regulations, tax laws, and company policies.

• Coordinate and manage audits, working with external auditors to complete audits on time.

Cash Flow and Treasury Management:

• Monitor cash flow and oversee the company’s banking activities.

• Manage company liquidity to ensure operational needs are met.

• Review and recommend credit terms with vendors and customers.

Team Leadership and Management:

• Supervise and mentor accounting staff, providing guidance and development opportunities.

• Evaluate and improve the efficiency of accounting processes and systems.

• Coordinate with other departments to ensure accurate financial reporting and decision-making.

Taxation:

• Manage corporate tax filings, ensuring all tax returns are prepared accurately and on time.

• Work closely with tax advisors to ensure compliance with federal, state, and local tax laws.

• Identify tax-saving opportunities and mitigate tax-related risks.

Financial Strategy and Analysis:

• Provide strategic financial advice to senior management, helping to drive company growth and profitability.

• Analyze financial performance and recommend improvements to financial strategies.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field (CPA or CMA preferred).

• 5 years of experience in accounting or finance, with at least 2 years in a managerial or leadership role.

• Strong knowledge of financial regulations and accounting principles (GAAP/IFRS).

• Proficiency in accounting software (e.g., QuickBooks, NetSuite, SAP) and Microsoft Excel.

• Excellent analytical, problem-solving, and communication skills.

• Strong attention to detail and organizational skills.

Preferred Qualifications:

• Experience in a Controller or senior accounting role.

WHO WE ARE

READY TO DELIVER
We take pride in our ability to combine local knowledge with national, regional, and international skills to provide you and your organization with the best resources possible. We harness the power of our network to empower you to achieve your goals, and to ensure we meet or exceed your expectations and objectives. UHY professionals get to know your business inside and out, and work with a solid understanding of what you need to succeed. Our dedication to delivering top-quality client service guides our every move.

A LEGACY OF COMMITMENT, GROWTH AND SERVICE
We know what we’re doing. We have deep roots in spotting and nurturing growth opportunities that goes back decades. Today, we are a global provider of exceptional service and part of one of the largest accounting, tax and consulting networks in the world. We’re dedicated to serving clients ranging from the dynamic middle-market to Fortune 500 companies. We believe that having a strong entrepreneurial mindset is key to growth, and we bring that mindset to every client experience.

AN ALTERNATIVE PRACTICE STRUCTURE TO BETTER SERVE YOU
A licensed CPA firm, UHY LLP offers audit and other attest services to public and private companies. UHY Advisors provides tax and consulting services, to a variety of business sectors.

WHAT WE OFFER

POSITIVE WORK ENVIRONMENT
Enjoy a collaborative and supportive work environment where teamwork is valued.

ATTRATIVE COMPENSATION PACKAGES
Our compensation is competitive and tailored to reflect the role, qualifications, and expertise of each individual.

COMPREHENSIVE BENEFIT PACKAGE
Access comprehensive benefits including group health insurance, dental and vision coverage, 401(k) retirement plans, and generous paid time off (PTO) allowances.