Assistant Controller

Summary:

The Assistant Controller will assist the Controller with the preparation of financial statements and other key responsibilities within the company’s accounting department.

Qualifications

• Bachelor’s degree majoring in Accounting

• 5-7 years of experience in the Accounting profession

• Experience with preparing financial statements in accordance with Generally Accepted Accounting Principles

• Proficiency in the use of Microsoft Office

• Experience in public accounting a plus

• CPA strongly preferred

Physical Requirements:

• General office setting

• Ability to have fine manual dexterity

• Lifting up to 25#

*Ability to work hours which align with job assignments

Essential Duties and Responsibilities

• The preparation of monthly internal company financial statements in accordance with GAAP, including the preparation of the balance sheet, income statement, statement of cash flows, etc.

• Management of internal and external audits and related compliance matters.

• Monthly accounting and general ledger maintenance including the preparation and review of journal entries and general ledger account reconciliations.

• Oversight of company’s daily accounting functions and staff, including accounts payables and receivables.

• Assistance with tax compliance and reporting processes, including the preparation of estimates and required filings.

• Assistance in the preparation of the company’s annual budget.

• Monitoring of established internal controls and proper compliance with accounting principles.

• Assistance in the recruitment and hiring of personnel for the accounting department.

NOTE: The preceding examples are representative of the assignments performed by this position and are not intended to be all-inclusive. Other duties may be assigned as needed.

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