Assistant Financial Controller managing financial operations and compliance for affiliates. Collaborating with financial teams to ensure accurate reporting and controls while supporting audits and projects.
Responsibilities
Preparing and consolidating monthly financial statements and reports.
Assist GL Accountant with month-end close and balance sheet reconciliations.
Reconcile bank statements and report discrepancies to the Financial Controller.
Preparing journal entries including cash receipts, inter-company transfers, and payroll.
Oversee accounts payable and accounts receivable for accuracy and timely deliverables.
Prepare and assist with audits including but not limited to year-end audit, governmental audits, state audits, and insurance audits.
Developing and implementing accounting policies and procedures to ensure accurate financial reporting.
Providing leadership, training, and development to the accounting staff.
Guide and assist divisions by communicating current accounting policies and procedures.
Maintain internal controls and procedures.
Assists in ERP conversion/implementation testing and participation in training sessions.
Support management in completing special projects, ad-hoc reporting and analysis requests, and other tasks as assigned. Other duties as assigned.
Requirements
Bachelor’s degree in accounting or related field.
Minimum five years of work experience as a Senior Accountant/Accounting Manager.
Experience with preparation of financial statements.
Experience in general ledger functions and month end close process.
Experience working for a general contractor or subcontractor in the construction industry is preferred.
Excellent verbal and written communication skills.
Strong attention to detail and ability to proof one’s own work as well as the work of others.
Effective time management and organizational skills.
Strong proficiency with Microsoft Office (Excel, Word, Outlook, Teams).
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