Controller
Greater Chicago Area
Responsible for the integrity of the financial statements and ensuring that the books and records related to operating performance are in accordance with GAAP. Manage accounting operations, including reviewing and verifying that all transactions are in compliance with company policies and procedures.Direct the monthly close process, preparation of internal monthly trend reporting and supporting analytical schedules for multiple business units, and report results to management. Manage the external financial statement audit, insurance audits and statutory audits. Responsible for all treasury management functions. Designed improvements to the company’s internal control structure and general ledger controls resulting in reduced fraud risk and increased team efficiency. Proactively hired, trained and developed a team of 8 direct reports across accounts receivable, collections, accounts payable, and general accounting while managing turnover without interuption to the accounting function. Works closely with senior management team including Chief Executive Officer, Chief Financial Officer, Chief Information Officer, Chief Operating Officer and all functional parts of organization. Strong operational leader with a proven track record of negotiating and reviewing corporate contracts, managing corporate banking relationship, and managing office leases for domestic and foreign office space needs. Ensures all account reconciliations were performed timely and accurately. Responsible for state and local tax compliance for over 40 state and local jurisdictions.
