Assistant Controller

Assistant Controller needed for an exceptional repeat client!

Responsibilities:

• Conducts complex and critical financial studies and analyses
• Prepares and maintains monthly general and standard journal entries, income and balance sheet statements, account reconciliations, cost reports and various other accounting statements and reports
• Prepares and/or reviews journal entries for monthly close, including capital equipment acquisitions
• Provides account analysis regarding assigned general ledger accounts
• Assists in determining the adequacy of reserves for doubtful accounts
• Prepares monthly and annual financial statements in a timely manner
• Researches and reports variances in budget to management
• Prepares all schedules in the monthly financial statements
• Acts as liaison to outside auditors, tax accountants and consultants
• Monitors expenditures, encumbrances, receipts and receivables according to schedules
• Reviews, investigates and corrects errors and inconsistencies in financial entries, documents and reports
• Leads Accountants and other support staff in completion of projects and duties
• Develops and modifies department processes to meet specialized needs

• Knowledge of accounting principles, practices, procedures and systems
• Advanced proficiency in Excel required
• ERP software experience (NetSuite preferred)

Education/Training/Experience:

• Bachelor's Degree in Accounting or related field
• Minimum of three years corporate accounting experience