Assistant Controller

Job Order: DHJOB301
Job Type: Direct Hire


·        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



·        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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