Assistant Controller

Cronus Human Capital - New York, NY

Temporary | ContractEstimated: $100,000 - $130,000 a year
EducationSkills
Responsibilities

  • Reconciles balance sheet accounts for month end close
  • Prepares revenue recognition schedule and records journal entries
  • Reviews and approves sales orders and projects created by finance administrator
  • Oversees the AP and AR processes performed by shared finance services team.
  • Monitors invoicing status schedule to be current
  • Enforce timely project reconciliations and final invoicing
  • Creates monthly reports for accounts team
  • Ensure consistent data across multiple systems
  • Make improvements to processes and enforce existing processes
  • Maintain budget template and update as needed
  • Creates weekly sales reports for senior management
  • Ad hoc reporting for accounts team and senior management
Requirements

  • Bachelors Degree in Accounting, CPA a plus
  • 2-3 years of NetSuite experience
  • Proficient in MS Office Suite
  • Customer service orientation and negotiation skills
  • High degree of accuracy and attention to detail
  • Maintains confidentiality of sensitive employee information
  • Ability to establish priorities, work independently, and proceed with objectives without supervision
  • Excellent organizational skills