Controller

Join Frazier & Deeter and be a part of a rapidly growing Top 50 accounting & advisory firm that has been repeatedly named a Best Firm to Work For, a Best Firm for Women and a Pacesetter firm among U.S. accounting firms. With offices in Atlanta, Alpharetta, Charlotte, Las Vegas, London, Nashville, and Tampa, there is a spot for you!

We serve clients of all sizes across the United States and the globe, with a suite of services that grows every year. Our growth mindset and entrepreneurial environment translates into variety and opportunity for our people.

With our emphasis on Investing in Relationships to Make a Difference and a Firmwide Focus on Inclusion, we help each other grow in every aspect of life.

Job Details: 

Frazier & Deeter is looking for a Controller to oversee all daily accounting operational functions, including accounting, payroll, accounts payable and accounts receivable. The Controller will be responsible for daily treasury management, reconciling bank accounts, maintaining accounting records, managing budgets, and providing financial information about all company activities that will assist the CFO and the executive management team in making decisions about the Firm’s future.

Primary Responsibilities: (other duties may be assigned)

• Oversee activities of the internal Finance Department for the accurate and timely dissemination of financial management reports including, but not limited to, internal monthly financial statements for all Firm entities, office locations and service lines.
• Supervise activities of accounts payable for all Firm entities, ensuring the accurate and timely processing of accounts payable, purchase orders, petty cash, core employee expense reports, cash control, core payroll processing and total corporate payroll tax compliance.
• Supervise activities of accounts receivable for all Firm entities, ensuring the accurate and timely management of all accounts receivable components including billings, cash receipts application, collections, daily cash position reports and check statistic management.
• Assist tax team with preparation of partnership income tax returns worksheets for all Firm entities.
• Preparation of Forms 1099-MISC/NEC for vendors of the Firm and all related entities.
• Prepare all Firm personal property tax return filings.
• Oversee semi-monthly payroll processing and expenses.
• Oversee retirement plans for all Firm entities through coordination with outsourced administrator; work with external auditors and provide needed information for the annual EBP audit.
• Establish and maintain systems and controls which enhance the Firm’s value and verify the integrity of all processes, systems, and data.
• Respond to Director of Finance/CFO as assigned with accurate and timely work to facilitate financial needs.
• Participate in a wide variety of special projects and compile a variety of special reports.
• Consult with employees, management, and clients on various financial needs.

Requirements:

• Bachelor's degree in Accounting or Finance plus
• CPA required
• Should have 5+ years of experience in all aspects of corporate/internal accounting and 2+ years of experience in public accounting.
• Strong general ledger, accounts payable, accounts receivable, payroll and banking working knowledge.
• Proven supervisory and managerial experience.
• Detail oriented and ability to multitask.
• Exceptional verbal, written and social communication skills.
• Proficient knowledge of financial reporting and budgeting, problem solving, and analytical skills required.
• Windows, Microsoft Office and accounting ERP experience required.