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Assistant Controller
4 weeks ago
Job Summary: Responsibilities:
1. Manage accounting team with direct report to VP of Finance
2. Prepare Use/Sales tax filings
3. Accounts receivable collections
4. Prepare prequalification's for clients and prospective clients
5. Bank reconciliations
6. Weekly payroll transfers
7. Prepare weekly accounting reports
8. Payroll backup
9. Prepare key corporate filings.
10. Prepare subcontract applications for payments
11. OCCIP enrollments
12. Submit/track insurance claims
13. Manage insurance policies
14. Coordinate with broker COI requests from clients
15. Assist with coordination and reporting for audits
16. Prepare month end/ad hoc reporting and analysis
17. Assist with preparation of annual CPA review
18. Submit quarterly tax filings
19. Deposit/record/track real estate checks
20. Point of contact for Real estate tenants
21. Track Real estate properties for weekly payouts
22. Submit bank requisitions for development properties
23. Perform other accounting tasks or special projects as needed
Requirements:
1. Relevant Years of experience required to perform the role: 4-7years
2. Mid-level Excel skills Ability to work overtime when required
3. Basic / Minimum Education requirement to perform the job: Bachelor's in Accounting, Finance or Business
4. Experience in relative industry (engineering, architectural design, construction,)
Preferred Skills:
- Experience with QuickBooks, Excel (pivot tables, vlookups)
- Real Estate industry
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