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The Assistant Financial Controller has responsibility for the results of AP, AR, and month/year end closing. The ideal candidate is detail oriented, an effective communicator and able to work in a fast-paced environment. This role will report directly to the Financial Controller, or their designee.
Job Responsibility:
Preparing and consolidating monthly financial statements and reports
Assist GL Accountant with month-end close and balance sheet reconciliations
Reconcile bank statements and report discrepancies to the Financial Controller
Preparing journal entries including cash receipts, inter-company transfers, and payroll
Oversee accounts payable and accounts receivable for accuracy and timely deliverables
Prepare and assist with audits including but not limited to year-end audit, governmental audits, state audits, and insurance audits
Developing and implementing accounting policies and procedures to ensure accurate financial reporting
Providing leadership, training, and development to the accounting staff
Guide and assist divisions by communicating current accounting policies and procedures
Maintain internal controls and procedures
Assists in ERP conversion/implementation testing and participation in training sessions
Support management in completing special projects, ad-hoc reporting and analysis requests, and other tasks as assigned
Requirements:
Bachelor’s degree in accounting or related field
Minimum five years of work experience as an Accounting Manager or equivalent
Experience with preparation of financial statements
Experience in general ledger functions and month end close process
Experience working for a general contractor or subcontractor in the construction industry is preferred
Nice to have:
Experience working for a general contractor or subcontractor in the construction industry is preferred
What we offer:
competitive pay
excellent benefits
medical, vision, dental, and life and disability insurance