Assistant Controller

Client of Barton Walter Krier - Bloomington, MN

Full-time

Summary:

Processes various financial documents and data. Analyzes data and prepares internal financial reports, consistent with a basic understanding of the mission and vision, role and goals. Works under direct supervision, with specific instructions on routine or semi-routine work and established work parameters for the accounting department.

Responsibilities:

  • Prepare/Analyze month end inventory reports and inventory system
  • Review cycle count process and ensure integrity of data
  • Audit cycle counts
  • Prepare/analyze weekly cost reporting
  • Prepares month-end accounting close process
  • Ensure proper cut-offs through closing of AR/AP
  • Process bank reconciliation, payroll breakdown, miscellaneous cash entries and monthly adjusting and reversing journal entries
  • Establishes financial condition by preparing balance sheet, profit and loss, cash flow, and consolidated statements, and supporting schedules
  • Assist in preparation of annual budget
  • Assist in process documentation and ongoing updates of the internal control document

Requirements:

  • BA in accounting, or an equivalent combination of education and/or experience
  • 3-5 years accounting experience
  • Strong aptitude in working with accounting software and performing importing/exporting from outside systems

Job Type: Full-time

Experience:

  • Accounting: 3 years (Required)

Education:

  • Bachelor's (Preferred)