Sr Analyst I Controllership

Job Posting Title

Job Posting Title

Sr Analyst I Controllership

Job Description Summary

Job Description Summary

Supervises general accounting activities such as preparing and posting entries to general ledger, balancing statements and financial reports, calculating revenue recognition, and billing.

Job Description

Job Description

Essential Job Functions

Supervises the posting and balancing of account books, such as cash or sales book, general journal, purchase register, and general and subsidiary ledgers; ensures accuracy and timeliness.

Oversees the preparation of balance sheets used for account analysis and journal entries to ensure records are organized and standardized.

Oversees the coding of invoices and vouchers with proper account distribution to ensure accuracy.

Supervises the compilation of data for preparation of regularly scheduled and special accounting reports; verifies statements to ensure accuracy and to meet company information needs.

Supervises the preparation of profit and loss statements to provide management with information on financial accounts.

Supervises the implementation of accounting systems and accounting control procedures to ensure adherence to company guidelines.

Recommends and / or initiates the selection and hiring of employees. Trains and evaluates employees to enhance their performance, development, and work product. Addresses performance issues and makes recommendations for personnel actions. Makes recommendations for salary increases, transfers and terminations to manager.

Basic Qualifications

Bachelor's degree or equivalent combination of education and experience

Bachelor's degree in business administration, accounting or related field preferred

Six or more years of accounting experience

Two or more years of leadership experience

Experience working with generally accepted accounting principles and accounting software

Other Qualifications

Good personal computer and business solutions software skills

Good interpersonal skills for interacting with less experienced accountants and support personnel

Good communication skills for communicating with accountants and management

Good analytical and problem solving skills

Good planning and organizational skills to balance and prioritize work

Good presentation skills for educating internal clients on accounting principles

Ability to work independently and as part of a team

Work Environment

Office environment