Friedman Williams
Controller Reading PA
Job ID: 20664
Our client, a prestigious Law Firm, is looking for a dedicated Controller to join their team. As the Controller, you will play a pivotal role in supporting the financial team and be a highly organized, detail-oriented while also possessing a strong understanding of financial structures.
Primary Responsibilities
- Ensure the Firm is in compliance with regulatory and in-house standards and best practices.
- Establish internal control systems to prevent inaccuracies in financial statements.
- Reviews financial data on a quarterly basis and addresses problems or discrepancies.
- Leads the preparation of the yearly audit.
- Ensure deposits and disbursements in the various Firm IOLTA accounts are completed accurately.
- Oversee daily accounting operations across revenue accounting, accounts receivable, accounts payable, and general accounting.
- Manage revenue recognition for complex, multi-stream revenue models.
- Develop and maintain accounting policies, procedures, and internal controls.
- Prepare and present financial statements and management reporting for leadership.
- Serve as a hands-on leader-both managing and executing accounting activities as needed.
- Collaborate cross-functionally to strengthen financial operations and support business growth.
- Track key performance indicators.
- Supervise and manage Accounting Team.
- Coordinate with external auditors, tax advisors, and other third parties.
Skills & Competencies
- Ability to communicate professionally and interact effectively with all levels of personnel.
- Flexibility and ability to respond quickly and positively to shifting demands.
- Ability to work under pressure and multitask to meet strict deadlines.
- Strong detail-oriented focus with ability to think strategically.
Qualifications
- CPA or MBA required.
- Bachelor’s degree in accounting, Finance, or a related field
- 6+ years of leadership experience managing accounting teams.
- Strong knowledge of GAAP and financial accounting and reporting requirements.
- Excellent analytical, organizational, and problem-solving skills
- Effective communication skills with the ability to influence and partner across the business.
- Prior legal environment is not necessary but would be a plus.
- Intermediate knowledge of Microsoft Office Suite and Excel.
- Advanced math and exceptional accounting skills.
- Demonstrated knowledge of financial software programs.
- Resourceful, self-starter with strong interpersonal and collaboration skills
If you are interested in this exciting opportunity or would like to hear more about other exciting roles, please do not hesitate to call James Martinos on 732-965-1094 and email James @ jmartinos@friedmanwilliams.com