LSG Insurance Partners announces a staff opening
for a full time Controller in Bloomfield Hills.
Manage accounting department by providing
information about all Agency activities that
will assist management, its shareholders and
other users in making educated economic
decisions about the Agency’s future. Administer
all facets of payroll, accounts payable,
accounts receivable, account analysis, and the
financial elements of the 401 K plan. Prepare
monthly and yearly financial statements and
applicable state, local and federal taxes.
Forecast and analyze payroll related budgets,
audit expenses and execute special projects.
Bachelor’s degree in Accounting,
Finance or related field. Five to seven
years progressive, related supervisory
experience in accounting.
Experience with general ledger,
accounts payable, accounts receivable,
payroll, income tax and banking working
Experience working with outside
auditors, forecasting, and department
Excellent written and verbal
Thorough attention to detail,
organizational, and managerial skills.
Experience with financial software and
reporting research results.
Ability to analyze complex sets of
data and problems.
approach in working with a variety of
people. Sufficient oral and written
communication to prepare required reports.
Ability to work within a team as well as
independently with little supervision.
Intermediate level of proficiency
using Microsoft Office including Outlook,
Word and Excel. Knowledge of computerized
accounting applications and ability to apply
them to ongoing operations.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Responsible for the day to day management of the accounting team
such as staffing, training, quality control,
etc. Serve as a facilitator for all Team
Meetings. Complete written performance
evaluations as required. Supervise employees
performing financial reporting, accounting,
billing, collections, payroll and budgeting
Accurately and timely prepare internal and external financial
statements, business activity reports, financial
position forecasts, annual audits, and annual
Prepare financial information to file annual tax returns.
Ensure accurate and timely processing of accounts payable, purchase
orders, petty cash, employee expense reports,
cash control, core payroll processing and total
corporate payroll tax compliance.
Ensure accurate and timely management of all Accounts Receivable
aging components including, but not limited to
billings and cash receipts application.
Receive record and authorize requests for
Assist in the preparation of bi-weekly payroll and payroll tax
filings as necessary.
In conjunction with the CFO, establish and maintain systems and
controls which verify the integrity of all
systems, processes and data, and enhance the
Agency’s value. Monitor financial activities to
ensure all legal and regulatory requirements are
Respond to CFO as assigned with accurate and timely work to
facilitate financial needs.
Complete special projects and special reports as assigned.
Please send resumes to:
Melissa Morof, Senior Human
2369 Franklin Road