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We are looking for an experienced Assistant Controller to join our team in Grand Rapids, Michigan. In this role, you will oversee key accounting functions, manage financial reporting, and ensure compliance with internal controls. This position offers the opportunity to lead a dedicated team while contributing to the financial success of the organization.
Job Responsibility:
Supervise the accounting department, ensuring efficient day-to-day operations
Manage accounts payable processes and oversee cash handling procedures
Reconcile notes payable and receivable accounts during month-end close
Perform and review monthly general ledger account reconciliations
Execute month-end closing duties, including preparing cash and credit card entries
Monitor daily ledger activities to ensure accurate and timely updates
Maintain and oversee credit card accounts and hotel bank accounts
Review submitted expense reports for accuracy and compliance
Coordinate with internal teams during annual audits and ensure proper documentation
Support fixed asset reporting and provide oversight on related activities
Requirements:
Comprehensive knowledge of accounting principles and practices
Proficiency in Microsoft Excel, with familiarity in Word and PowerPoint
Bachelor’s degree in Accounting is required
CPA certification is preferred but not mandatory
Previous experience in the hospitality industry is advantageous
Strong problem-solving abilities and attention to detail
Ability to interpret and communicate financial data effectively
Skilled in performing mathematical calculations, including percentages and discounts