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We are looking for an Assistant Controller to support daily accounting operations and help maintain accurate, timely financial reporting for the organization in Wadsworth, Illinois. This position plays a key role in cash management, month-end close, account reconciliation, tax compliance, and internal control review. The ideal candidate brings strong accounting experience, advanced Excel capabilities, and a careful, analytical approach to resolving discrepancies and meeting deadlines.
Job Responsibility
Oversee the preparation and review of financial records and supporting reports to ensure accuracy, completeness, and compliance with accounting standards
Monitor daily banking activity, build cash flow reporting, and reconcile cash-related transactions across multiple locations while investigating irregularities
Record credit card processing charges each day and resolve variances by tracing activity and coordinating with appropriate parties
Review site-generated documentation for accuracy and compliance with established procedures and internal control expectations
Maintain real estate tax schedules, process payments by required deadlines, and record related accrual entries in the general ledger
Support accounts payable administration by setting up new vendors and maintaining account information for AP activity as needed
Lead monthly close tasks by preparing and posting journal entries, including accruals and other recurring adjustments, within established deadlines
Reconcile balance sheet and receivable-related accounts, research outstanding differences, and work with management to bring issues to resolution
Prepare and submit recurring tax filings, including motor fuel and sales tax returns, while tracking rate updates and applying changes accurately
Assist with annual accounting activities such as 1099 reporting, audit support, insurance renewal documentation, and other controller-led initiatives
Requirements
Bachelor's degree in Accounting
At least 5 years of progressive accounting experience in a fast-paced business environment
Hands-on experience with month-end close, general ledger activity, financial reporting, and account reconciliation
Advanced Excel skills with the ability to analyze data, build schedules, and support reporting needs
Strong analytical thinking and problem-solving ability with a high level of attention to detail
Excellent written and verbal communication skills with the ability to collaborate effectively across teams
Proven ability to manage multiple priorities, meet deadlines, and follow through on open items with minimal supervision