Controller- Utah Applicants Only

Finance · Full-time · Roy, United States

Job description

*ClearView is looking for applicants eligible to work in the US without sponsorship.

ClearView is a thriving SaaS company that builds industry-leading performance management software for contact centers.

POSITION SUMMARY 

The Controller will work under the direction of the VP of Finance and assist with the preparation of financial statements, budget reports, and internal control systems. The Controller's duties also include managing accounts payable/receivable, reconciling accounts, and assisting with financial audits. The Controller must be able to work independently with the highest levels of integrity and possess exceptional accounting skills and knowledge of relevant industry regulations. 

QUALIFICATIONS 

Education: 

Bachelor’s degree in accounting, finance or related discipline.  

Required Competencies: 

  • Extensive knowledge of general financial accounting.
  • Understanding of and ability to adhere to generally accepted accounting principles.
  • Highly proficient with accounting software.
  • Excellent organizational skills and attention to detail.
  • Ability to communicate effectively with co-workers and management.
  • Exceptional organization and project management skills.
  • Ability to effectively lead a team.
  • Proficient in Microsoft Office.

ESSENTIAL FUNCTIONS AND MAJOR DUTIES  

  1. Prepare accounting records, including financial statements and other financial reports, to assess accuracy, completeness, and conformance to standards defined within the department.
  2. Assist management with important financial decisions.
  3. Preparing and consolidating financial statements and reports.
  4. Supporting the formulation and implementation of control systems within the organization.
  5. Monitor financial reports and determine ways to reduce costs.
  6. Oversee accounts payable, accounts receivable, identifying discrepancies, and reconciling accounts.
  7. Manage Individual Partner and Direct Customer Invoicing.
  8. Substantiate financial transactions by auditing documents and work with clients to resolve discrepancies regarding product billing.
  9. Prepare and assist with external audits.
  10. Follow changes in regulations and compile reports regarding compliance issues, standards, and accounting practices.
  11. Serve as a back-up to payroll.
  12. Performs other related duties as assigned.

POSITION RELATIONSHIPS 

Supervised By:                                                   Workers Supervised: 

VP of Finance                                   Assist Controller, Staff Accountants 

Peers

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