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Assistant Controller
4 weeks ago
**Office of Finance**
**Piscataway, NJ**: Presently, we are seeking an Assistant Controller who will be responsible for assisting the Controller with the overall administration of accounting activities for the diocese and departments and offices.
**Primary duties and responsibilities include the following**:
- Prepares daily, weekly and monthly journal entries; Prepares and analyzes bank reconciliations for diocesan bank accounts; Prepares and analyzes balance sheet account reconciliations.
- Performs Treasury operations such as wire transfers, manage Positive Pay Exceptions and initiate ACH transactions as needed.
- iHas responsibility for the Investment Management Fund subledger maintained in the DLS software, which includes daily (or as needed) payment processing and quarterly invoicing for loans.
- Prepares consolidated internal and external financial statements by gathering and analyzing information from the general ledger system and from departments.
- Maintains regular and detailed interaction with A/P, A/R, Payroll and Data Processing for analytical and process support.
- Provide support to A/R, Payroll and Data Processing by taking on their responsibilities during their absence.
- Answers accounting and financial questions by researching and interpreting data.
- Performs other duties as required.
**Additional qualifications include the following**:
- Bachelor’s Degree in Accounting
- 5 years or more related experience
Compensation includes a competitive salary and a comprehensive benefits program.
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