Controller

Job Description

Masis Professional Group is seeking a full-time Controller to join an established law firm located in the Uptown Dallas area.

The controller position is accountable for the accounting operations of the firm, including the production of periodic financial reports, maintenance of an adequate system of accounting records, and a comprehensive set of controls and budgets. The position is also designed to mitigate risk and enhance the accuracy of the firm’s reported financial results.

Essential Functions:

• Responsible for the areas of general ledger, billing, accounts receivable, accounts payable, payroll and conflict checks
• Preparation of annual operating and capital budgets
• Preparation of the monthly and annual financial closings
• Development of monthly financial statements, including income statement, balance sheet and statement of cash flow
• Annually create and maintain a one-year cash
• Maintain bank relationships and submit reports required by loan
• Preparation and remittance of annual partnership tax form and accompanying Partner K-1’s
• Preparation of monthly departmental profitability reports
• Reconciliation of numerous general ledger balance sheet accounts on a monthly basis
• Implementation and maintenance of internal controls
• Preparation of Partner performance reports for compensation consideration
• Conduct financial analysis and special reports upon

Requirements:

• Bachelor’s degree in accounting or finance
• 5+ years of accounting managerial experience
• Tax preparation experience required; partnership tax preparation strongly

• Professional services firm experience
• CPA
• QuickBooks experience required.