Full-timeEstimated: $74,000 - $92,000 a year
- Health Insurance
- Vision Insurance
- Disability Insurance
- Paid Time Off
- Dental Insurance
- Microsoft Excel
- Bachelor's Degree
Full Job Description
The Assistant Controller will own/oversee accounting functions at the Holding Company level in a diversified services organization.
Essential Duties and Responsibilities
Ensure a documented system of policies, procedures and financial reporting that comply with generally accepted accounting principles/standards
Create and own Monthly Close calendar for all entities
Perform daily cash management functions including initiating ACH and wire transfers
Prepare and record General Ledger entries relating to monthly closing including payroll, revenue and expense accruals
Audit account activity and bank/credit card reconciliations
Assist with producing timely and accurate monthly, quarterly and annual financial statements
Lead and support audit functions
Help with short and mid-term corporate budgeting
Effective cash and debt management
Other duties as required/assigned by Management/Ownership
BBA/BS in Accounting or Finance
CPA highly desirable
At least 10 years of progressive accounting experience with a focus in the banking and finance sector; preferably at small to mid-size privately owned businesses.
Working knowledge of Quickbooks.
Mid to advanced Excel required – expected to know and use Lookup functions.
Be able to multitask and prioritize assignments.
Maintain confidentiality of corporate and employees’ records.
Ability to motivate others and be an effective coach.
Allocate resources effectively to shorten the monthly close cycle.
Industry leading compensation package
Strong work/life balance that includes paid holidays + 15 days of personal time off per year
No waiting period for insurance benefits
Medical, Dental and Vision: 75% company paid
Short Term Disability and Basic Life Insurance: 100% company paid
IRA savings plan with company match
Opportunity to advance with a strong and growing company
***No third party recruiters will be considered***