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New York, IL 10019

Posted: 05/20/2019 Industry: Controller Job Number: 3779 Pay Rate: 185,000

  • Supervise and assist accounting, bookkeeping and administrative staff.
  • Oversight of AP and AR for the company and preparation of 1099s.
  • Oversight and review of bank account reconciliations monthly for the company, partnerships, S-Corps
  • Oversight of bank transaction entry, bank reconciliations for trusts (brokerage) in Financial Navigator.
  • Oversight of payroll, payroll tax filings and employee benefits for the company.
  • Review of general ledger – all entity general ledgers.
  • Summarize monthly performance for investments.
  • Preparation of financial statements and reports, net worth statements
  • Oversight of preparation of intercompany charges to be reimbursed (including travel) for the company.

Scott Gazzoli

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