Controller

Controller

Brown Smith Wallace, a forward-thinking, growing and progressive CPA and consulting firm headquartered in St. Louis, MO, seeks a Controller to join our Family in the St. Louis office. In 2016, for the eighth time, we were recognized as a Best Accounting Firm to Work For by Accounting Today , the premier news vehicle for the profession. Brown Smith Wallace was named to the 2017 Vault Accounting 50, a ranking of the 50 best accounting employers to work for in North America. For the third consecutive year, our firm was the top ranked firm in St. Louis, coming in at 16th overall.

Job Summary:

The Controller's primary responsibility is to manage all day-to-day accounting operations and analysis functions ranging from general accounting (including month-end close and account reconciliations), forecasting, budgeting, internal and external reporting, Accounts Receivable, Accounts Payable and special projects. This role is very hands-on and active in the key accounting processes for the Firm

Essential Functions:

  • Perform the month end closing, analysis of the financial statements, and produce the monthly financial reporting package to be included in presentation for Partner group
  • Responsible for journal entry preparation, advanced account analysis and balance sheet reconciliations for the Firm
  • Develop and assist in the implementation of procedures and automated processes to enhance the workflow of the department and improve the utilization of Firm resources
  • Development and implementation of controls to ensure data integrity
  • Work with all Practice and Department leaders to produce the annual expense budget for the Firm and assist in the overall budget and forecast processes
  • Monitor aging of accounts receivable, to identify areas of concern and meet regularly with partners and billing managers to discuss needs for specific clients
  • Follow up on past due accounts requesting payment, resolving billing/payment discrepancies, negotiating payment plans, and referring accounts to attorneys or collection agencies, as appropriate
  • Obtain and maintain a thorough understanding of the Time and Billing system to use in analysis of firm results and assist in providing instruction on handling transactions
  • Responsible for the Submitter interface with ExpensAble software including training, improvements, and ongoing communication with the Firm
  • Manage the Accounts Payable function ensuring accuracy and timely payment and improving processes through automation
  • Maintain day to day banking relationships and cash management
  • Research technical accounting issues for compliance
  • Manage and comply with local, state and federal reporting requirements

    Additional Duties included but not limited to:
  • Supervise other staff in the department which includes performance reviews and development plans
  • Perform other duties as requested or assigned
Education and Experience:
  • BS Degree in Accounting
  • CPA license preferred
  • 5-7 Years in accounting experience
  • Experience working in CPA, law or professional service firm preferred
  • Strong computer skills required
  • Proficient in MicrosoftExcel and Word and experience with Accounts Payable, Accounts Receivable and General Ledger software packages
  • Ability to listen, communicate (written and verbal), maintain excellent grammar/spelling/proof reading skills
  • Ability to follow-up effectively with all staffing levels and clients/customers
  • Demonstrated leadership and ability to make independent decisions and ability to work effectively on teams
  • Must be able to multi-task, prioritize, and work efficiently while working independently
  • Must demonstrate good common sense and sound judgment
  • Prior supervisory experience preferred

    Brown Smith Wallace is proud to be an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, gender identity, sexual orientation or any other characteristic protected by the law. Brown Smith Wallace is committed to providing a workplace free of any discrimination or harassment.


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