Unit Controller 511183RA
Client Staffing Solution
- Boston, MA
- Permanent
- Full-time
- Invoice Processing: Efficiently process and organize invoices to ensure timely payment and receipt.
- Financial Reporting: Prepare and communicate monthly operating results to Accounting Leadership, including explanations for any variances.
- Special Projects: Engage in special projects as assigned by management.
- General Ledger Management: Ensure the accuracy and integrity of the general ledger.
- Corporate Reporting: Assist with corporate reporting and respond to internal audit reports and inquiries.
- Policy Compliance: Guarantee compliance with internal policies, procedures, and client contractual obligations across all locations.
- Supervision: Oversee the preparation of monthly operating statements, ensuring adherence to contractual obligations and company policies.
- Financial Summaries: Record financial data and provide summaries when needed.
- Budget Management: Recommend actions to prevent budget misuse and reduce financial loss.
- Compliance Reviews: Conduct quarterly reviews of balance sheets with accountants and supervisors to ensure policy adherence.
- Professional Development: Attend conferences, workshops, and other meetings to stay informed about new technologies and industry developments.
- Collaboration: Work collaboratively with other members of the accounting department to ensure the accuracy of all financial transactions.
- Transaction Recording: Maintain accounts by accurately recording, identifying, and verifying financial transactions.
- Strong analytical abilities
- Excellent communication and interpersonal skills
- Proficiency in accounting software and computer applications
- Ability to work independently and collaboratively within a team
- High attention to detail and accuracy in financial reporting