Assistant Controller
1 week ago
Assistant Controller role with a manufacturing client in the northern suburbs. The Assistant Controller will play a key role in supervising accounting and financial operations and the oversight of the monthly close process, preparation of financial statements and reports and staff supervision.
The company offers a great culture and work / life balance.
Responsibilities:
• Ensure compliance with GAAP and relevant regulatory laws for financial reporting.
• Enhance internal control systems by evaluating current accounting operations.
• Implement and maintain effective accounting processes for improved close and reporting cycles.
• Consolidate all financial data necessary for an accurate accounting of business results.
• Prepare workpapers supporting the monthly close process and month-end balances.
• Review and record journal entries to reflect monthly activity.
• Produce monthly financial statements, including Income Statement, Balance Sheet, and Cash Flow.
• Lead the execution and delivery of departmental projects and initiatives.
• Support activities of outside CPA firms, including annual financial and benefit audits and tax returns.
• Oversee daily A/R and A/P functions.
• Continuously improve cost accounting to enhance accuracy, detail, and usability of costing data.
• Manage daily banking activity throughout the revenue cycle.
The salary range is targeted at 120 to 135K base. The benefits include medical, dentai, vision, 401K, vacation and paid holidays.
5 plus years of experience
Staff supervision
Manufacturing industry experience
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Controls Engineer
2 months ago
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