At Cerini & Associates, LLP we offer a different perspective on public accounting. We understand that work is one aspect of your life and not the only part of it. We strive for:

• A challenging work environment at a young, fast-paced, growth-oriented firm with opportunities for advancement.
• An understanding management team that works with you to achieve a positive work/life balance.
• An environment where individuality is encouraged and where your opinions are sought-after, not silenced.
• Workplace flexibility with regards to standard workdays, in-office dress code, working remotely, and chargeable hours.

The Controller will be expected to be capable of performing the following responsibilities:

• Track expenses, budget, cash flow, receipts, and other accounting and admin aspects of the clients you will be working with
• Develop financial reports and analyses to assist clients
• Monitor accounts payable and receivable
• Maintain and review a general ledger
• Formulate budgets and cash flow projections, as needed
• Maintain monthly accounting close
• Formulate monthly reconciliations, financial statements, and all supporting documents
• Ready subcontractor 1099’s, and any other IRS year-end requirement
• Assist in the preparation of audit packages and board reporting
• Other special projects as requested
• Skilled in credit card management and reconciliation
• Ability to train other staff members

Eligibility:

• 2+ years of experience as a Controller or equivalent position
• Proficient in Excel, QuickBooks, and other accounting software
• Demonstrated ability to implement solutions, strong analytical, organizational, and communication skills
• Detailed and have the ability to work independently
• Self-driven motivator who takes initiative on projects with a strong ability to understand and solve creative challenges
• Ability to meet deadlines
• Excellent written and verbal communication skills
• Nonprofit experience is a plus