Semper International is a specialty-staffing firm with a primary focus on the printing and graphics industries. We have 10 offices nationally and have been adding new offices yearly. Our focus on quality flexible staffing has opened up many new markets to us and our scope has been expanding in recent years.
These current positions are available here at Semper working with a team of professionals determined to be the leader in staffing for the growing Printing and Digital Imaging Industries.

Corporate Controller - 65k-85k

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We are seeking an experienced Controller with an accounting / finance management background to join the management team. Experience in the Staffing, Printing or Design industry a plus. This position is located at our Corporate Headquarters in Boston.

This position requires strong leadership skills . The position requires a high degree of multi-tasking and the ability to learn and do our current process and recommend future improvements.

We are a specialized temporary and full time staffing firm for the Printing, Creative and Interactive Media Industries. We have 9 offices located in various states across the country. Having weathered the challenges of the last few years, we have not only survived, but have started growing again. The challenge ahead are many and our opportunities even greater. Review our job listing and apply if you are interested in an exciting challenge.

POSITION SUMMARY:

We are seeking an exceptional Controller with a demonstrated track record of success to lead the evolution of the finance function at the Company. The successful candidate will have technical skills and financial management expertise, including demonstrated experience in a Staffing or Printing environment. The Controller will be responsible for designing and implementing key finance procedures and controls at the Company. The position requires a high degree of multi-tasking and the ability to learn our current process and recommend future improvements.

DUTIES AND RESPONSIBILITIES:

Accounting: Responsible for maintenance of company accounting records (Sub S and LLC) to include General Ledger, Accounts Receivable, Accounts Payable. Reconcile checking accounts, savings accounts, Line of Credit and inter-company accounts monthly. Prepare and enter journal entries as needed. Responsible for month end close and preparation of Financial Statements. Provide outside accountant with quarterly financial statement for review. Prepare cash basis financial statements for income tax position as needed. File monthly Financial Statements with Bank.

Reports: Create budget and compare to operating results, provide report to partners weekly. Update graphs and statistical data reports to partners weekly. File the Borrowing Base Certificate with the Bank monthly. Prepare weekly cash collection forecast and update cash position daily to Partners. Prepare and file State and Local property tax returns and permit renewals.

Oversight:: Advise Staff on Human Resource, Workmen’s Compensation, Benefits and general business issues. Maintain adequate Liability and Property insurance coverage. Work with outside auditors for quarterly reviews and tax prep.

• Prepare financial statements weekly
• Work with brokers and vendors to purchase insurance
• maintain bank and vendor relationships
• Process timely monthly closes
• Prepare and oversee G/L entries
• Oversee A/P & A/R functions
• Reporting and Accounting functions as needed