Assistant Controller

Posted 3 months ago

Job Features

Job TypeFullTime / Regular
Minumum Salary
Maximum Salary
Date Posted12-03-2018

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Assistant Controller

Position Purpose:

  • The assistant controller helps in preparing and reporting the monthly financial statements of 2 companies, supervising the accounting staff and overseeing the daily operations of the accounting department.
  • They will be responsible for managing the month, quarter and year end close processes, and for ensuring the subsidiary accounts are reconciled to the general ledger.
  • They are required to make analytical assumptions regarding the monthly financial statements and assist management with important business decisions by providing requested financial reports and analyzing financial information.
  • Last, they will act as a liaison between the IT and accounting departments and improve the functionality of the accounting software and the current reporting tools.
     

Essential Job Functions:

  • Supervise the accounting staff and manage team projects
  • Prepare accurate and timely monthly financial statements
  • Compile and analyze financial information and financial reports to help management make important business decisions
  • Prepare complex account reconciliations and record related journal entries
  • Develop and improve internal policies & procedures to prevent errors and maintain the highest level of integrity in the company’s financial results
  • Manage the accurate and timely completion of the monthly, quarterly and year end close processes
  • Prepare for the annual financial audit and help coordinate the audit process
  • Assist in presenting the monthly financial reports to management and the executive committee and answering analytical questions regarding the financial information provided
  • Resolve accounting discrepancies and irregularities and assist in special projects as needed
  • Review and coordinate all payroll entries
  • Review annual personal property and monthly sales tax returns
  • Assist in the preparation of the annual budget
  • Maintain the subsidiary ledgers and provide monthly reconciliations and adjustments
  • Supervises accounting staff

 Education and/or Experience:

  • BA/BS in accounting or finance required
  • 7 plus years of experience in public/private accounting
  • Service or similar industry experience preferred
  • CPA or CPA candidate
  • Strong analytical skills and the ability to work independently
  • Ability to present financial information to senior management in a logical and cohesive manner
  • Working knowledge of departmental internal controls and generally accepted accounting practices and principles
  • The ability to motivate and appropriately train staff, supervisory experience required
  • Proficient knowledge and experience with accounting software applications
  • Advanced knowledge of excel, including ability to create pivot tables and macros

Job Features

Job TypeFullTime / Regular
Minumum Salary
Maximum Salary
Date Posted12-03-2018

Apply Online

A valid email address is required.
A valid phone number is required.