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Assistant Controller
3 months ago
Responsibilities
- Data Analytics and report writing using database connections.
- Maintain the general ledgers and prepare monthly financial reports.
- Responsible for monthly reporting data upload to parent company.
- Prepare and analyze general ledger account reconciliations.
- Cash Forecast
- Assist in the design and preparation of budgets for review by management
- Assessing internal controls, including risk assessments and reviews of risk areas (annual self-assessments)
- Approves standard cost and cost model changes to bill of materials.
- Maintain and reconcile fixed assets schedules.
- Assist with annual audit preparations.
- Review of budget to actual spending variances
- Contribute to the development of new or amended accounting systems, programs, and procedures.
- Assist in preparing for federal, state, local, and special tax returns.
- Assist in the preparation and review of Payroll.
- Audit physical inventory processes.
- Prepares reports required by regulatory agencies.
- Applies knowledge of current developments in accounting theory and practices.
- Travel may be required to other facilities.
- Other duties may be assigned.
Education
- Bachelor's degree (B. A.) from four-year College or University in Accounting and preferred minor in IT related field; and minimum 5+ years related experience.
- Working knowledge of tax laws and GAAP.
- Strong financial analysis skills.
- Strong communication skills, both written and verbal.
- Strong organizational and stress management skills.
- Proficiency in Microsoft Office, particularly with Excel.
- Ability to train and manage staff.
- Ability to work with little to no supervision
- Ability to perform tasks and work effectively in a team environment
Qualifications
- To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed are representative of the knowledge, skill, and/or ability required. Qualifications may be waived by management. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.