Controller
RedBalloon · Campton, NH · 2 days ago
On-siteAccountingFull-time
Responsibilities
- Manage the preparation and analysis of financial statements, ensuring accuracy and compliance with accounting standards
- Conduct balance sheet reconciliation processes to maintain accurate records of assets, liabilities, and equity
- Create weekly job reports for the Managing Partner and job supervisors
- Prepare and track weekly affidavits to be signed by vendors after they receive payments
- Interface with banks on behalf of customers who have construction loans
- Conduct account reconciliations and general ledger reconciliations to ensure data integrity across financial systems
- Conduct payroll processing to ensure timely and accurate employee compensation
- Keep track of sick days and vacation days
- Keep track of change orders and discuss with job supervisors
- Oversee the filing systems for Accounting and Human resources
- Submit annually the reports to the State of New Hampshire and place a paper copy in files
- Prepare Weekly Payrolls and Quarterly/Annual Payroll Tax Returns
- Perform other needed tasks for the benefit of the company
Qualifications
- Strong knowledge of bookkeeping principles and practices
- Excellent analytical skills with attention to detail and accuracy in financial reporting
- Strong organizational skills with the ability to manage multiple tasks effectively under tight deadlines
- Ability to keep sensitive information confidential