Overview
On Site
$100,000 - $120,000
Full Time
Skills
Account Reconciliation
Accounting
Analysis Of Variance
Auditing
Certified Public Accountant
Financial Statements
Financial Reporting
Management Reporting
Management
Training
Regulatory Compliance
Job Details
You are the Assistant Controller that will be responsible for managing the day-to-day financial operations, ensuring accurate financial reporting and contributing to the strategic decision-making process.
ESSENTIAL DUTIES:
- Manage the monthly financial close process ensuring revenues and costs are properly recorded and journal entries and account reconciliations are prepared and reviewed timely
- Prepare and review financial statements, prepare variance analysis to budget and prior performance, identify trends and areas for improvement
- Assist in the enhancement and delivery of management reporting packages including key operating metrics to support strategic decision making
- Help design and implement consistent accounting policies, practices, and controls across the company
- Complete monthly tax reporting requirements and ensure timely filings.
- Assist in the annual budget preparation
- Assist with annual external audits, providing supporting data and addressing any audit findings in a timely and effective manner.
- Collaborates with other departments and maintain cooperative and strong relationships
- Establish and develop strong internal controls, streamline existing processes, and develop continuous improvement measures.
- Meets company standards pertaining to quantity and quality of work performed on an ongoing basis, performing all work-related tasks in a manner that is in compliance with all Company policies and procedures
- Create ad-hoc reporting and work on special projects as required
- Performs other duties as assigned
MINIMUM QUALIFICATIONS:
Training and Experience
- Bachelor s degree in accounting, CPA preferred
- 5+ years of accounting experience
- Manufacturing or distribution experience a plus
- Microsoft Dynamics 365 and Power BI reporting experience a plus
Knowledge, Abilities and Skills
- Ability to communicate effectively verbally and written with employees across all levels within the company
- Strong technical understanding of GAAP
- Ability to manage multiple tasks and meet deadlines in a fast-paced environment
- Strong attention to detail and high level of accuracy
- Proficient with Microsoft Office Suite (Excel, Word, Outlook & PowerPoint)
- Understanding of manufacturing process and inventory managmenet
- Project, conflict and performance management
- Teamwork orientation
- Influencing and leading
- Change agent
- Business acumen
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