Our client is seeking an Assistant Controller to add their Accounting department. The position is primarily responsible for the general accounting duties of the company.

Essential duties will include:

Maintain recurring journal models and create journals monthly

Review the General Ledger and Financial Statements monthly

Analyze GL accounts for unusual variances/activity and provide explanations

Process ad hoc journal entries, includes requests for account number reclassification

Post journal entries daily and update cash log

Maintain and analyze prepaid and accrual accounting, to include creating budgets and updates for forecast

Process the monthly overhead allocation journal and calculate year end true-up

Maintain the accounting system chart of accounts

Review monthly bank statement reconciliations for all accounts

Perform security maintenance and company infrastructure maintenance and setup in budgeting software, and generate monthly upload of actual general ledger data into this software

Perform time sensitive and confidential projects for management, CFO, and others

Support Management with ad hoc projects and initiatives

Requirements:

Bachelor's Degree in Accounting

A minimum of 4 years of progressive experience

CPA preferred, but not required

Proven experience and knowledge of the following: GAAP accounting, balance sheet and income statement relationships, inter company account management, and fixed asset accounting

Detail oriented, excellent interpersonal, oral and written skills