Assistant Controller

Leading a team, this assistant controller will oversee all of the accounting activities to include financial reporting, a/p and expense management, and internal controls. This position requires a team oriented leader and a strong technical background.

• Manages the monthly  financial close and reporting process with accuracy.
• Provides technical accounting research an opinions for GAAP compliant accounting treatment.
• Lead coordination for year-end financial statement audit.
• Comply with federal, state, and local tax filings, including timely quarterly installment payments.
• Ensure that all accounts payable, taxes, and debt payments are paid in a timely manner.
• Ensure that general ledger account reconciliations are completed on a timely basis.
• Maintain strong system of internal controls and orderly accounting system.
• Maintain and documents system of accounting policies and procedures.
• Foster an environment of development and growth to accomplish goals and objectives.
• Monitor compliance with debt covenants.
• Lead technological improvement projects to modernize the accounting and finance functions.

• Bachelor’s degree in Accounting
• Experience with Big 4 accounting firm, preferred
• CPA required

• At least ten years of experience with financial statement preparation and analysis
• Proven analysis and reconciliation of financial data with attention to detail.
• Prior supervisory experience

• Strong technical knowledge of US GAAP and tax code
• Ability to identify and assess risk and implement effective internal controls.
• Exercise sound judgement in performing subjective accounting analysis.
• Demonstrates customer service skills while being an effective business partner to operations.
• Effectively communicate with cross-functional teams and leadership.
• Possess strong administrative and analytical skills.
• Maintain confidentiality of all privileged information.
• Work independently and successfully as a team member.
• Ability to lead and develop others.