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Controller

Company: Professional Services Group, Inc.
Location: Kenosha
Posted on: November 22, 2022

Job Description:

Professional Services Group, Inc.Description:
PSG/CIP is a multi-service community-based social services organization that fulfills its mission of helping individuals and families to achieve their greatest potential through dynamic, cost effective and innovative programming responsive to the needs of diverse communities. WHY WORK WITH PSG/CIP?Flexible hybrid work environmentCompetitive benefits package, including Paid Time Off and company holidays; Health, Vision, Dental, and Life insurance; Short- and Long-Term Disability insurance; Employee Assistant Program; 401k and profit sharingNow offering employee-only health insurance coverage with no monthly premium!Be part of a passionate team dedicated to making a difference in the community!Opportunities for advancement and professional development trainingsGreat work-life balanceWork culture that values not only the well-being of the clients we work with, but also our staffJOB SUMMARY:The Senior Controller oversees the fiscal activity of PSG and CIP corporations and all related organizations, and supervises the corporate accounting department and related personnel.KEY RESPONSIBILITIES:Advise management of positive and negative trending in the business.Manage corporate accounting and reporting activities in accordance with generally accepted accounting principles (GAAP) in a timely manner.Present financial information at the monthly Shareholder and weekly Executive Management meetings as required.Safeguard all corporate assets.Manage and review payroll/expense allocations for accuracy and reasonableness.Prepare bank compliance documents in a timely manner. Assist shareholders as needed with personal financial statements, bank loans and finances.Prepare monthly and annual financial statements in a timely manner, acting as a liaison between the corporate entities and outside governmental or independent auditors.Prepare, submit, monitor, and evaluate annual and program budgets in a timely manner.Hire, train, supervise, evaluate, and discipline accounting staff currently comprised of five people.Review third party contracts and monitor overall corporate billing. In addition, perform and oversee monthly program billings assigned to the fiscal department.Monitor corporate cash flow and provide corrective actions as needed.Prepare RFP budgets including financial documents and narratives.Perform expense allocations and account reconciliations as needed.Advise management of positive and negative trending in the business.Coordinate and approve computer hardware/software purchases and leases. Advise management of IT issues and prioritize IT projects with consultants.Submit government data for all entities as required, including, but not limited to 5500 Forms, Census requests, 1099 Forms, Personal Property Tax Reporting, Annual Reports, etc.Manage corporate insurance policies and ensure no lapse in coverages.

Requirements:
Must have a Bachelor or Master of Business Administration Degree with an emphasis in accounting preferred. Experience in accounting software implementations is ideal.Seven years of previous financial experience required.Equal Employment Opportunity/M/F/disability/protected veteran statusPI195741098

Keywords: Professional Services Group, Inc., Kenosha , Controller, Accounting, Auditing , Kenosha, Wisconsin

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