Brilliant Overview

https://brilliant.tech brilliant

brilliant

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Hosted in Canada
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#196,110 Site Rank
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8 yrs old
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Traffic rank
#196,110

Site age
8 yrs

Location
Canada

Newest job postings for brilliant

Controller

via LinkedIn posted_at: 1 day agoschedule_type: Full-time

Role –Controller • On-site, some WFH flex once person is established ... MUST BE local to Minneapolis, MN Summary The Controller is accountable for the accounting operations of the company, to include the production of periodic financial reports, maintenance of an adequate system of accounting records, and a comprehensive set of controls and budgets designed to mitigate risk, enhance the accuracy of the company's reported financial results, Role –Controller
• On-site, some WFH flex once person is established
...
MUST BE local to Minneapolis, MN

Summary

The Controller is accountable for the accounting operations of the company, to include the production of periodic financial reports, maintenance of an adequate system of accounting records, and a comprehensive set of controls and budgets designed to mitigate risk, enhance the accuracy of the company's reported financial results, and ensure that reported results comply with generally accepted accounting principles.

Essential Duties and Responsibilities include the following. Other duties may be assigned.
• Oversee the operations of the accounting department, including the design of an organizational structure adequate for achieving the department's goals and objectives
• Produce timely and accurate financial statements and reports
• Prepare annual budgets
• Analyze variances from budget and/or forecast and communicate significant issues timely
• Update forecasts to accurately project revenues, expenses and cash
• Analyze trends, costs, revenues, financial commitments, and obligations incurred
• Establish and routinely analyze costs of inventory
• Routinely review and communicate job and product costing
• Calculate and regularly communicate financial and operating metrics
• Provide financial analyses as needed, in particular for capital investments, pricing decisions, and contract negotiations
• Prepare journal entries
• Maintain and reconcile general ledger accounts
• Maintain monthly audit binder
• Maintain fixed assets
• Oversee payables to ensure that accounts payable are paid in a timely manner
• Oversee receivables to ensure that accounts receivable are collected promptly
• Maintain the chart of accounts
• Maintain a documented system of accounting policies and procedures
• Maintain an orderly electronic accounting filing system
• Maintain a system of controls over accounting transactions
• Coordinate the provision of information to external auditors for the annual audit
• Assist with HR-related tasks, such as benefits administration and handling routine employee inquiries
• Lead and direct the work of others
• Perform other related duties as assigned

Qualifications
• Bachelor’s degree in accounting
• Minimum five years of related work experience
• Excellent interpersonal and communication skills, attention to detail, analytical skills and ability to multi-task
• Strong systems skills, including: Microsoft Office, ERP’s (Epicor a plus) and HR/payroll software (UlitPro a plus)

Competencies
• Dependability - Follows instructions, responds to management direction.
• Planning/Organizing -Prioritizes and plans work activities; uses time efficiently.
• Excellent attention to detail
• Able to work with a diverse group of people

#PermIL2024 Show more details...

35483 | Controller

via Brilliant Staffing posted_at: 2 days agoschedule_type: Full-time

Role – Controller *On-site, some WFH flex once person is established* Summary: The Controller is accountable for the accounting operations of the company, to include the production of periodic financial reports, maintenance of an adequate system of accounting records, and a comprehensive set of controls and budgets designed to mitigate risk, enhance the accuracy of the company's reported financial results, and ensure that reported results comply Role – Controller *On-site, some WFH flex once person is established* Summary: The Controller is accountable for the accounting operations of the company, to include the production of periodic financial reports, maintenance of an adequate system of accounting records, and a comprehensive set of controls and budgets designed to mitigate risk, enhance the accuracy of the company's reported financial results, and ensure that reported results comply with generally accepted accounting principles. Essential Duties and Responsibilities include the following. Other duties may be assigned. • Oversee the operations of the accounting department, including the design of an organizational structure adequate for achieving the department's goals and objectives • Produce timely and accurate financial statements and reports • Prepare annual budgets • Analyze variances from budget and/or forecast and communicate significant issues timely • Update forecasts to accurately project revenues, expenses and... cash • Analyze trends, costs, revenues, financial commitments, and obligations incurred • Establish and routinely analyze costs of inventory • Routinely review and communicate job and product costing • Calculate and regularly communicate financial and operating metrics • Provide financial analyses as needed, in particular for capital investments, pricing decisions, and contract negotiations • Prepare journal entries • Maintain and reconcile general ledger accounts • Maintain monthly audit binder • Maintain fixed assets • Oversee payables to ensure that accounts payable are paid in a timely manner • Oversee receivables to ensure that accounts receivable are collected promptly • Maintain the chart of accounts • Maintain a documented system of accounting policies and procedures • Maintain an orderly electronic accounting filing system • Maintain a system of controls over accounting transactions • Coordinate the provision of information to external auditors for the annual audit • Assist with HR-related tasks, such as benefits administration and handling routine employee inquiries • Lead and direct the work of others • Perform other related duties as assigned Qualifications: Bachelor’s degree in accounting Minimum five years of related work experience Preferred Qualifications Excellent interpersonal and communication skills, attention to detail, analytical skills and ability to multi-task Strong systems skills, including: Microsoft Office, ERP’s (Epicor a plus) and HR/payroll software (UlitPro a plus) Competencies • Dependability - Follows instructions, responds to management direction. • Planning/Organizing -Prioritizes and plans work activities; uses time efficiently. • Excellent attention to detail • Able to work with a diverse group of people #PermIL2024 Show more details...

35470 | Sr. Accounting Clerk

via Brilliant Staffing posted_at: 3 days agoschedule_type: Contractor

Brilliant Financial Staffing has been engaged in the search for a Senior Accounting Clerk for our client located in Chicago, IL. Our client in the restaurant and hospitality industry is looking for a Senior Accounting Clerk to join their team on a contract basis. This individual will be responsible for AP invoices, preparing receivables, cash application, and month end information. The Senior... Accounting Clerk would be able to interview and start Brilliant Financial Staffing has been engaged in the search for a Senior Accounting Clerk for our client located in Chicago, IL. Our client in the restaurant and hospitality industry is looking for a Senior Accounting Clerk to join their team on a contract basis. This individual will be responsible for AP invoices, preparing receivables, cash application, and month end information. The Senior... Accounting Clerk would be able to interview and start as soon as possible. Senior Accounting Clerk Responsibilities: AP invoices are a combination of PO and Non PO Analyze and properly code invoices for input into the accounting software. Responsible for monthly AP utility accruals Ensure proper account distribution and ensures that coding accurately reflects current company account information. Audits information for errors, recommends resolution, and takes actions to correct any discrepancies. Escalates and provides detailed analysis of reoccurring issues to the Controller and takes appropriate action to resolve any coding or Accounts Payable issues. Posts, reviews, and edits batches of invoices. Send AP posting journal to managers for review and approval. Provide support and calculation to reconcile voucher purchase orders and receipts. Role will serve as the main point person for incoming issues related to theatre purchase order receipts and AP posting journal. Enters and applies wire/ACH payments upon receipt. Preparation for the weekly check run and electronic wire transfers. Research and respond to questions, providing prompt and accurate replies, independently resolving issues. Prepares receivable, cash application and reconciliation of 3rd party ticket vendors. Prepares month end information, account reclassification Filing sales and use tax forms for 10 locations – occurs monthly License/Permit Renewal Lease Administration Senior Accounting Clerk Qualifications: 3+ years of accounting experience Detail oriented Deadline driven Dynamics System experience, nice to have Sales & Use Filing experience, nice to have Show more details...

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