We are looking for an Assistant Controller that has a great positive attitude, highly motivated to learn and grow within the organization. This person will be a valuable member of the Finance and Accounting team, to assist in all accounting aspects of preparing a full set of financial statements, including preparation of the general ledger entries, reconciliations and analysis. This person will report to the Corporate Controller and responsibilities include, but not limited to the following:
Duties and Responsibilities:
Primary responsibilities include supervision of the monthly close and consolidation process. The Assistant Controller will also be part of a team that creates and implements policies and procedures to identify, resolve and document accounting issues in addition to creating procedures to make the close and reporting processes more efficient and accurate.
Preparation and review of workpapers supporting the monthly close process and month end balances
Review monthly accounting close process including analytical review of the monthly operating results to ensure accurate accounting records are maintained
Implement, document and maintain adequate and effective processes to improve the close cycles to ensure timely and accurate reporting
Review the General Ledger to analyze and reconcile various account
Maintain internal financial controls and procedures, including developing and/or updating procedures to enhance efficiency and internal controls
Assist with internal and external audits, including preparation of audit schedules
Special projects as needed
Experience and skills:
Credibility, ethical, full disclosure and clean financial history
Confidential, understands the ethical standards of a CPA
Conscientious about timeliness of assignments and quality of work product
Accountable for specific performance
Experience with major ERP system required (Oracle, SAP, etc)
Effective problem solving, methodical, detail-oriented, innovative, and highly analytical.
A multi-tasker with the ability to accurately work in a fast paced, rapidly growing environment
Strong working knowledge of GAAP.
Able to prioritize workload, handle multiple tasks, work as part of a team as well as independently.
Ability to work effectively in a cross-functional teams environment
Ability to work independently and take ownership of projects
Excellent written, interpersonal and communication skills
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