Assistant Controller
2 weeks ago
We're committed to bringing passion and customer focus to the business.
Overview:
As Assistant Controller, you will oversee the Financial Accounting Department to ensure accuracy and propriety of the Company's accounting data, performing professional duties related to the maintenance of accounting records, preparation of financial statements, and audit information.
Responsibilities:
- Department Management: Support the Controller by developing, directing, and managing the Financial Accounting Department.
- Closing and Audits: Ensure accuracy, propriety, and completeness of monthly, quarterly, and year-end closings and audits in accordance with Generally Accepted Accounting Principles (GAAP) and Company policies and procedures.
- Month-End Closing: Manage the month-end closing process.
- Journal Entries & Reconciliations: Review journal entries and account reconciliations for the Home Office, Security Group, Inc., and its subsidiaries.
- Variance Analysis: Review monthly variance analysis for each company to ensure sufficient explanations for material changes in balance sheet and income statement accounts.
- Education: Bachelor's fegree in Accounting, Business Administration, Finance, or a related field.
- Experience: 3 years of experience in public accounting OR 3 years as an Assistant Controller or Controller.
- Certification: CPA Certificate.
- Knowledge: Extensive knowledge of principles, practices, and theories of accounting (GAAP) and financial management.
- Systems: Experience with computerized accounting systems and proficient in Excel and Word.
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