Assistant Controller

• Oversee the transition from cash to accrual accounting, ensuring accurate reporting and compliance
• Develop and implement a new Chart of Accounts tailored to Sage Intacct, consolidating data from QuickBooks across multiple entities
• Collaborate with internal teams to facilitate system integration and data migration across six entities
• Act as a subject matter expert on accrual accounting, mentoring team members and providing expertise
• Review, reconcile, and prepare financial statements during and after the accounting conversion process
• Consolidate financial information from multiple entities using advanced Excel techniques for reporting purposes
• Ensure all processes and internal controls are thoroughly documented and updated throughout the transition

• Bachelor’s degree in Accounting or a related field
• At least three years of accounting experience, with in-depth knowledge of accrual accounting principles
• Advanced proficiency in Excel, including vlookups, pivot tables, and complex formulas
• Proven experience in managing accounting conversions or implementing financial systems
• Familiarity with designing and consolidating a Chart of Accounts
• Strong attention to detail and excellent organizational skills
• Expertise in QuickBooks is required, while Sage Intacct experience is highly preferred
• Exceptional communication skills and the ability to work collaboratively within a team

Sage Intacct experience

• medical, vision, dental, and life and disability insurance
• eligible to enroll in our company 401(k) plan