Temporary Controller

posted:
Location
Wesley Chapel, Florida
Industry
Financial Services (Business and Financial Operations Occupations)
Job Type
Temporary
Working Hours
8:00 AM - 5:00 PM
Salary
US$ 40,000 - US$ 65,000 per year
Ref. Number
S_65787
Contact
Clapsis,Carolyn, Spherion
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Job Description

Spherion puts people to work through strong partnerships in the community! We strive to get you and our customers the right match to help in career satisfaction. Assist a busy Financial department as they work through changes and new possibilities. This temporary need will be approximately 3-4 months in length. The possibility for a career past the temporary phase, may be an option if that is something you are seeking, however several factors will need to fall into place for a permanent placement. Ideally, an advanced level candidate with traditional working style will fulfill the role nicely and be the last piece to the puzzle.

Responsibilities:
Checking of positive pay and resolve any issues with banking
Print Bank/Credit Card reports
Update Cash Book with all daily transactions
Respond to staff questions
Assist with general accounting duties as needed when understaffed
Submit issued check files with bank
Sign any checks for Bank
Check Discover for disputed items
Calculate and update revenue numbers
Run end of month checks cleared reports from bank
Print reports from Post Integrations & Discover
Prepare cash report & PPP funds tracking
Run & email freight report to purchasing
Exporting all SRI financials and emailing for distribution
Preparing Tax Returns
Fixed assets (additions, disposals & depreciations)
Management reports
Prepare EOM J/E's
Export J/E's into accounting software (Solomon)
Prepare J/E's for Holdings, Investments, Realty, Properties
Review, Finalize & Print financials for all
Review account reconciliations
Update reconciliations for capital projects

Quarterly:
Coordinate Quarterly & annual audits, respond to audit inquiries & supply requested documentation

Annually:
Fixed asset spreadsheets, reconciliations and reports
All requested documentation for tax returns

Working hours: 8:00 AM - 5:00 PM

Skills:
General ledger proficiency required
Solomon experience a plus
Knowledge of accounting principals and financials
Traditional working style
Ability to work well with others
Professional and helpful demeanor

Education:
High School

Experience:
4-7 years

Qualifications:
3-5 years of experience in a Controller / Accountant role required
Experience with properties, condos, hotels a plus
Interest in pursuing a career opportunity is welcomed, but not required


You must have an up to date resume to apply, no exceptions. Apply directly to this posting, and you will be contacted if you are being considered. Having someone in place to start work by November 1st at the latest is the goal.

Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temp-to-perm or direct hire opportunities, no one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.

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