JOB DETAILS

Assistant Controller

Job Order: DHJOB301
Job Type: Direct Hire

RESPONSIBILITIES


·        Consolidate financial results and statements (P&L, balance sheet, cash flow, etc.)


·        Reconcile bank and balance sheet accounts


·        Compose and review journal entries


·        Create Month and year-end closings of general ledger activity


·        Create variance reports for revenues and expenses


·        Maintain fixed assets accounts and associated depreciation schedules


·        Manage and mentor other members of the department


·        Contribute audit support to internal and external teams


·        Ad-hoc reporting


·        Develop / improve analytical tools and reporting


·        Oversees all Accounting, Finance and reporting activities


 


QULIFICATIONS


·        Education: Bachelor&rsquos degree required Master&rsquos in Accounting or MBA is preferred


·        10 + years of Accounting experience, preferably in a privately-held company


·        CPA or CPA eligible candidate &ndash able to manage internal controls and data integrity in line with generally accepted accounting principles (REQUIREMENT)


·        Exceptional experience in Microsoft Excel (Pivot Tables, VLOOKUP, GAAP, etc.), A/S 400 is a plus


·        Excellent analytical and problem-solving skills with strong attention to detail


·        Ability to prioritize tasks, handle multiple projects and meet tight deadlines


·        Proven ability to work both independently and collaboratively with different levels of employees and communicate effectively


·        Must have people AND process management experience

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