Assistant Controller

3 weeks ago


North Aurora, United States Creative Financial Staffing Full time

Assistant Controller



Our client is a leading manufacturing/distribution organization in the western suburbs looking to add an Assistant Controller to their Accounting team.

WHY WORK HERE?

  • High Visibility - the Assistant Controller is the right hand to the Controller and VP of Finance
  • Great work/life balance
  • Stable company with lots of tenured employees, little turnover
  • Relaxed, family-type culture
  • Excellent Benefits/401k


ASSISTANT CONTROLLER RESPONSIBILITIES:

  • The Assistant Controller will prepare for the audit, including fixed asset/depreciation schedules, accruals, and account reconciliations.
  • The Assistant Controller will ensure compliance with US GAAP and nonprofit regulatory requirements.
  • Oversee staff and a number of basic accounting functions - AP/AR, bank reconciliation, petty cash, etc.
  • Coordinate and direct the preparation of the budget and financial forecasts and report variances.
  • Month-end, quarter-end, and year-end closing activities.
  • Compile reports to substantiate individual transactions prior to the monthly close process.
  • Daily cash management and organizational cash flow forecasts.
  • Process financial data and present financial statements and reports and present findings to the Board of Directors.
  • Assist wherever possible in strengthening internal communications with staff at all levels.

ASSISTANT CONTROLLER QUALIFICATIONS:

  • Bachelors degree in Accounting/Finance preferred
  • Minimum of 5 years of relevant, professional experience
  • Non-profit experience
  • CPA
  • Advanced Excel
  • Strong work ethic and ability to excel in a fast-paced environment.

#INMAY2023

#CBMAY2023


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