Comptroller

Location: Waldorf, MD
Date Posted: 10-01-2018
Job Title:
Comptroller / Finance and Accounting Manager
 
Position Summary:
Under the general direction of the Chairman / CEO, this is a mid-level management function charged with performing all functions related to financial reporting and accounting systems management while managing all internal financial controls.  Under general supervision, the Comptroller is responsible for budget preparation, monthly financial reporting, and executing accurate and timely transactions related to Accounts Payable.  In addition, this position is responsible for maintaining documentation that adequately supports all financial transactions and for communicating with the appropriate parties or organizations to ensure accounts are kept current.  This position will interact with all levels of authority within the organization, along with external entities including clients and government regulatory agencies.  The primary duties of this position are as follows:
 
PRIMARY DUTIES AND RESPONSIBILITIES:
Operating Budget: Collaborates with senior management and outsourced CPA to create projected cash flow statements and annual operating budget.  Budget and Cash Flow projections will be guided by past financial performance, but must be evaluated on a monthly basis for assessment of productivity.  This position will assist with required budget and re-forecast cycles.
 
Payroll: Responsible for full-cycle coordination of payroll processes to include, but not limited to reconciliation of electronic employee timesheets, payroll processing, payroll deductions, payroll discrepancies, adjustment checks and all other interaction with third party payroll service provider (Paychex) for effective management of payroll standards.
 
A/C Receivables: Generates client invoices in a timely manner and maintains familiarity with invoicing cycles to include due upon receipt, weekly, semi-monthly and monthly invoicing standards.  Monitors outstanding client invoices and ensures prompt notifications (via email and landline) to clients immediately upon failure to remit payment by payment due dates.  Performs collection activities for overdue client invoices.
 
A/C Payables: Upon verification of services received and accuracy of invoice, this position will ensure timely payment of all vendor invoices to ensure continuation of service and maintenance of favorable credit ratings.  In the event of a discrepancy, such will be investigated and brought to resolution in a timely manner.  All invoices will be entered into the A/P system. Vendor statements will be maintained to insure receipt of all invoices and payments.
 
Corporate Financials: Preparation of information required for corporate financials, tax filings, (Monthly/Quarterly/Annually) and all other essential required collaboration with Certified Public Accountant agency.  Maintains accurate and orderly accounting files and system.  Adjustment journal entries must be recorded to maintain accuracy of finances.
 
Financial Proposals: Compiles financial expenses required to generate Financial Proposals for business opportunity “Request for Proposal”; Prepares financial proposals for major commercial and federal contract opportunities
 
Business Loan / Line of Credit: Management of existing line of credit through financial institution regarding drawing from credit line and timely repayment of outstanding balances. Preparation of Line of Credit and/or Loan Application Packages for contract start-up and payroll funding on major projects
 
Credit Management: Management of Trade Reference project through Dunn and Bradstreet to maintain favorable business credit rating
 
Corporate Sales & Use Tax: Recording, preparation, filing and timely remittance of corporate Sales and Use Tax for all jurisdictions where revenue is being generated
 
Audit: Serving in leading role for facilitation of financial, tax or insurance related audits
 
Pex Card Program: Management of Pex Card Program (company credit card) and responsibilities for required account reconciliations to include primary account transfers, receipt of transfer requests, transfer of funds to Pex cards, reconciliation of expenditures and required audits of expenses.
 
Finance Program: Provides valuable input for the compilation, development, administration, maintenance and revision of Finance Department standards.  Ensures compliance with generally accepted and company established accounting policies and procedures. Interact with various departments in regards to issues and other situations as needed. The provisions of the finance manual and the related standards must also be enforced to all levels within the organization.
 
General and Miscellaneous Duties: Supports other administrative and/or non-finance/accounting-related functions as organizational necessities dictate.
 
Skills, Education and Experience:
  • 4-year College degree in Accounting or Finance
  • Minimum 5 years related work experience in Finance/Accounting duties
  • Must be proficient with Microsoft Office Suite applications including MS-Excel, MS-Word, MS Outlook and MS PowerPoint
  • Demonstrated experience with computerized accounting systems such as QuickBooks or WinTeam preferred
  • Demonstrated experience in third party payroll processing programs such as Paychex
  • Proficiency with Generally Accepted Accounting Principles (GAAP)
  • Must be detailed oriented, have strong phone and communication skills
  • Must be able to take initiative and strict adherence to deadlines
 
Compensation / Benefits
  • Base Salary: $70,000  (commensurate with education and/or experience)
  • Work Schedule: Monday – Friday, 8:00am – 5:00pm
    • This is a salaried, exempt position with a mandatory requirement for immediate accessibility and availability to respond promptly to duty-related matters during evenings, weekends and holidays, if deemed necessary
  • Eligible for company-paid benefits package
  • Eligible for paid company-recognized public holidays
  • Eligible for company-paid training and professional development opportunities
 
About the Company:
Securemedy, Incorporated is a reputable, and rapidly growing security services provider located in Southern, MD.  We are currently serving state, local, federal and commercial clients and licensed in 15 states.  Our primary services include security guard and patrol services, professional services, security escort services, security consulting, electronic security, shuttle van services, investigations & surveillance and executive protection services.
 
 
APPLICATIONS ACCEPTED ONLINE ONLY
Please do not call or email to follow-up on your application.  We receive many applications and will contact qualified individuals as quickly as possible.
Securemedy, Incorporated
3 Post Office Road | Suite# 101 | Waldorf, MD 20602
Main: 240-419-3125/
or
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