Description

Key Responsibilities:

  • Challenging and Rewarding Engagements: Begin each relationship with a thorough due diligence and evaluation meeting, working only with clients where there is mutual confidence in adding significant stakeholder value.
  • Self-determination of Work-Life Balance: Enjoy significant flexibility in choosing how much to work, typically ranging from 15 to 30 hours per week. Staff benefit from a hybrid schedule that includes time working from home, at client sites, and in the Keiter office.
  • Training and Ongoing Support: Receive technical training and obtain CPE credits as required.
  • Being Part of a Highly Respected Team: Work within a team led by two Finance & Accounting professionals with a combined 50+ years of related experience.
  • Full-service Firm: Benefit from the expertise of over 200 professionals and 90 CPAs who provide a full range of services and support.

Responsibilities During Engagement:

Oversee routine accounting functions and identify and lead value-added initiatives, including:

  • Developing and monitoring proper accounting controls to ensure accuracy.
  • Rationalizing the chart of accounts.
  • Preparing monthly financial statements while shortening the close cycle.
  • Conducting reconciliations and quarterly balance sheet reviews.
  • Properly preparing accruals and accounting for inventory and capital investments.
  • Improving adherence to GAAP.
  • Processing standard tax filings.
  • Creating actionable financial reports and cash flow analysis.
  • Streamlining the AP approval process.
  • Eliminating waste and reducing the risk of fraud.
  • Identifying true costs and profitability by product/service and customer.
  • Assisting with acquisition integrations and divestitures.

Qualifications

Skills

Preferred

  • Detail Oriented
  • Capable of carrying out a given task with all details necessary to get the task done well
  • Team Player
  • Works well as a member of a group
  • Leader
  • Inspires teammates to follow them

Experience

Preferred

  • Preferred: Accounting or Finance degree.
  • CPA is a plus but not mandatory.
  • 7+ years of Public or Corporate accounting experience.
  • Held a position as a Controller or Assistant Controller (Corporate role) or a Manager/Director/Partner (Public accounting role).
  • Experience with QuickBooks, Sage, or similar general ledger systems.
  • Highly proficient with Excel.
  • Strong technical accounting and financial skills.
  • Demonstrated success as a leader.
  • Coachable and personable.
  • Strategic and forward-thinking.
  • Action-oriented.

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