Assistant Controller
RESPONSIBILITIES
·Consolidate financial results and statements (P&L, balance sheet, cash flow, etc.)
·Reconcile bank and balance sheet accounts
·Compose and review journal entries
·Create Month and year-end closings of general ledger activity
·Create variance reports for revenues and expenses
·Maintain fixed assets accounts and associated depreciation schedules
·Manage and mentor other members of the department
·Contribute audit support to internal and external teams
·Ad-hoc reporting
·Develop / improve analytical tools and reporting
·Oversees all Accounting, Finance and reporting activities
QULIFICATIONS
·Education: Bachelor&rsquos degree required Master&rsquos in Accounting or MBA is preferred
·10 + years of Accounting experience, preferably in a privately-held company
·CPA or CPA eligible candidate &ndash able to manage internal controls and data integrity in line with generally accepted accounting principles (REQUIREMENT)
·Exceptional experience in Microsoft Excel (Pivot Tables, VLOOKUP, GAAP, etc.), A/S 400 is a plus
·Excellent analytical and problem-solving skills with strong attention to detail
·Ability to prioritize tasks, handle multiple projects and meet tight deadlines
·Proven ability to work both independently and collaboratively with different levels of employees and communicate effectively
·Must have people AND process management experience
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