Caminiti Associates, Inc., a solely owned C Corporation in the state of Illinois, is looking for an experienced CPA/Accountant to be our Controller. The ideal candidate will undertake all aspects of financial management, including corporate accounting, regulatory and financial reporting, as well as development of internal control policies and procedures.
Manage all accounting operations including Billing, A/R, A/P, GL and counsel, inventory accounting, revenues recognition, commissions and payroll calculations
Monthly Reconciliation of Balance Sheet Accounts
Posting Journal Entries
Reconciling, posting and reporting Sales
Calculating monthly sales commissions
Preparing monthly sales reports
Filing Sales & Use Tax
Preparing 1099 Tax Forms
Analyzing of expense account fluctuations
Evaluating current procedures and recommending improvements
Providing support for other areas of Accounting
Prepare and publish quarterly financial statements for three divisions and property holdings.
Research technical accounting issues for compliance
Support month end and year end close process
Ensure quality control over financial transactions and financial reporting
Oversee bank reconciliations
Manage and comply with local, state, and federal government reporting requirements and tax filings.
Develop and document business processes and accounting policies to maintain and strengthen internal controls
Work in a team with bookkeeper and accounting assistant
Provide status of financial condition by collecting, interpreting, and reporting financial data
Safeguard assets and assure accurate and timely recording of all transactions by implementing disciplines of internal audits, controls and checks across all departments
Manage commercial banking relationships to facilitate an appropriate credit resource under highly competitive terms
Additional accounting duties as necessary
Proven work experience as an Accountant
5+ years of accounting experience in a senior accounting or financial management role
Advanced degree in Accounting or Finance
Thorough knowledge of accounting principles and procedures
Experience with creating financial statements
Experience with general ledger functions and the month-end/year end close process
Excellent administration skills
Must have advanced knowledge of Quickbooks and Excel
Additional Salary Information: Year end bonus based on profitability
About Caminiti Associates, Inc.
Caminiti Associates Inc. is owned by Joseph A. Caminiti and was incorporated
in the state of Illinois in January 1990 as a manufacturers' representative organization to the home furnishings industry.
Over the past 25 years, we have grown to 95 employees and operate a total of nine showrooms across
the Midwest, Rocky Mountain region and Scottsdale, AZ.
Our agency now represents Kravet, Lee Jofa, Brunschwig & Fils, Ralph Lauren and Winfield/Thybony.
Our other companies include
C.A.I. Designs - Four showrooms of furnishings, lighting, accessories and imports
Elite Designer Services - a receiving and delivery company
The Arlington Design Center - 148,000 square feet of showrooms and offices