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    Regional Controller - New York, United States - Solomon Page

    Solomon Page
    Solomon Page New York, United States

    3 weeks ago

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    Description

    Our client is looking to fill the role of Regional Controller. This position will be onsite at their Phoenix, AZ office.

    Responsibilities:

    • Reconcile general ledger accounts.
    • Maintain fixed asset schedules.
    • Supervise Accounts Payable and Payroll Admins.
    • Fringe benefit payroll calculation.
    • Assist in prevailing wage audits.
    • Attend monthly ECAC meetings and record any project adjustments that need processing changes before month end.
    • Ensure monthly forecast is being met and assist with forecast as needed.
    • Prepare and record all project related accruals (ST Rev. Accrual, Uninstall Material, PR Revenue Accrual, etc.)
    • Record All General Ledger Adjustments on monthly basis (depreciation, prepaid, Bid entry, etc.)
    • Record All Insurance Entries by Department and report monthly to regional.
    • Record Over/Under Billed and Over/Under Absorbed and report monthly.
    • Record Rebate Transactions and report monthly.
    • Determine Necessary Bad Debt Reserve and report monthly.
    • Review Indirect and SGA Accounts for Unusual/Excessive Activity and report monthly.
    • Ensure Physical Inventory Count is entered into accounting system.
    • Assist in preparation of monthly financial statements.
    • Investigate and resolve computer problems.
    • Balance Intercompany billings and invoices with regional and corporate.
    • Prepare annual budgets.
    • Assist Regional and Corporate offices with internal and/or IRS procedure, and accounting audits.
    • Assist in completion of special projects.
    Required Qualifications:
    • B.S. or B.A. in accounting.
    • 5+ years of progressive experience in construction industry accounting.
    • Working knowledge of Generally Accepted Accounting Principles, knowledge of manual and automated accounting systems.
    • Sound verbal, written, interpersonal and listening skills.
    • Strong problem solving skills.
    • Extreme attention to detail and high level of accuracy.
    • Highly organized.
    • Advanced computer spreadsheet and word processing skills.
    • Ability to multitask in a fast paced environment.
    If you meet the required qualifications and are interested in this role, please apply today.

    The Solomon Page Distinction

    Our teams, comprised of subject matter experts, develop an interest in your preferences and goals and we act as an advisor for your career advancement. Solomon Page has an extensive network of established clients which allows us to present opportunities that are well-suited to your respective goals and needs - this specialized approach sets us apart in the industries we serve.

    About Solomon Page

    Founded in 1990, Solomon Page is a specialty niche provider of staffing and executive search solutions across a wide array of functions and industries. The success of Solomon Page reflects an organic growth strategy supported by a highly entrepreneurial culture. Acting as a strategic partner to our clients and candidates, we focus on providing customized solutions and building long-term relationships based on trust, respect, and the consistent delivery of excellent results. For more information and additional opportunities, connect with us onFacebook , andLinkedIn .

    Opportunity Awaits.
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