Verity Consulting, LLC
Controller
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Job Description
Position Summary
The Controller is a hands-on financial leader responsible for managing the company’s daily accounting operations while ensuring accurate financial reporting, strong internal controls, and compliance with accounting standards. The ideal candidate is detail-oriented, highly organized, and willing to actively participate in day-to-day accounting activities while improving processes and supporting business operations. This role partners closely with leadership to provide timely financial information and operational insights. This is a full-time, on-site position based in Clinton Township, Michigan. This is not a remote position.
Key Responsibilities
Daily Accounting Operations
- Manage and participate in daily accounting functions including: Accounts payable, accounts receivable, and billing and invoicing
- Journal entries and account reconciliations
- Ensure timely and accurate processing of all accounting transactions
- Monitor aging reports and assist with collections management
- Review and approve vendor payments, expense reports, and customer billing
Financial Close & Reporting
- Lead monthly, quarterly, and annual close processes
- Prepare and review financial statements and supporting schedules
- Maintain general ledger integrity and chart of accounts
- Perform balance sheet reconciliations and variance analysis
- Prepare management reporting packages and financial analysis
- Ensure financial reporting accuracy and timeliness
Compliance & Internal Controls
- Maintain compliance with GAAP and company accounting policies
- Assist with annual audits and coordinate external auditor requests
- Support tax preparation and regulatory filings
- Develop, maintain, and improve accounting procedures and internal controls
- Ensure compliance with company policies and financial procedures
Cash Flow & Operational Support
- Monitor daily cash balances and cash flow forecasting
- Assist leadership with budgeting and expense management...
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