Controller, Accounting, Accounting Manager

About ISG Technology

At ISG Technology, we're unlocking possibilities for our clients by providing IT services that help drive business growth. We're freeing them from the burdens of day-to-day IT maintenance, securing their networks, protecting their data and helping them design, implement and manage their IT infrastructure. And we've been doing it for over four decades.

As part of the Twin Valley Family of Companies and a fourth-generation family business, ISG Technology has grown and evolved into a recognized leader in the Midwest by aligning our success with the long-term success of our clients. We are consistently recognized in CRN’s Top Managed IT Service Providers in the nation, most recently as part of the Security 100 for excellence in managed security offerings.

But all those accolades take second stage to our Customer Satisfaction Scores (CSAT), which have consistently been 97% while our Net Promoter Score is 70, compared to the industry average of 47. If you're the type that takes pride in providing world-class support, you may have what it takes!

Responsible for supporting and supervising daily accounting and payroll activities; ensuring that proper accounting, recording of company transactions, and processing of payroll are performed in an accurate and timely manner. Supports all aspects of general ledger accounting including analysis and reconciliations of both balance sheet and income statement accounts. Develops and maintains the policies and procedures necessary to ensure compliance with rules and regulations and proper system of internal controls.

• You embody and align with our core values and appreciate the strength and stability that comes from working with a values-based company. You appreciate the power and efficiency of consistency in the “ways” we operate.
• You embrace change and have the resilience required to continually improve yourself. You can think creatively and can adapt to evolving situations.
• You understand need to collaborate with your team members and other departments and that synergy comes from everyone rowing in the same direction.
• You have a strong desire to provide customers with optimum technology solutions and exemplary customer service, and you achieve your goals that you mutually set with your supervisor.
• You are a self-starter who is prepared to develop and execute your plan and deliver on quarterly goals on a consistent basis.
• You take what you do seriously, but you do not take yourself seriously and you know how to have fun in a professional environment. You are humbly confident and use your knowledge to build confidence without being a “know-it-all.”

• Developing and maintaining a system of internal controls to ensure compliance with accounting and payroll rules and regulations.
• Developing and maintaining asset recordkeeping in accordance with accounting and payroll rules and regulations.
• Maintaining inventory recordkeeping in accordance with accounting and payroll rules and regulations.
• Managing property and payroll tax reporting requirements.
• Maintaining a documented system of accounting and payroll policies and procedures while managing any outsourced accounting functions.
• Seeking opportunities to implement new processes, products, and system technology to meet operational objectives, including automating recurring department tasks.
• Developing and maintaining financial and payroll software used by the company.

• Perform all tasks associated with the general ledger; including but not limited to, entering monthly journal entries, executing monthly closing of general ledger, producing financial statements, bank reconciliations, inventory reconciliations, intercompany accounting and reconciling general ledger related accounts.
• Produce month-end financial reporting package and any management reporting to support business leaders.
• Analyze and explain actual vs. budget operating performance.
• Perform monthly sales/use tax…