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Assistant Controller

  • Job type: Permanent
  • Job reference: : BBBH106697
  • Location: USA, New York
  • Sector: Finance, Finance & Accounting, Built Environment
  • Salary: US$80000 - US$90000 per annum
  • Date posted: 09/05/2017
Currently seeking an Assistant Controller with excellent professional written and verbal communication and the ability to prioritize assignments, deal with interruptions, and meet deadlines in a fast paced and growth-oriented environment.

Responsibilities:
Perform the monthly close process including recording journal entries and performing account reconciliations
Create monthly intercompany and elimination entries
Assist with cash management and create cash flow forecasts
Assist in the preparation of the monthly bank compliance report and quarterly reporting
Ensure transactions are recorded, documented, reviewed and supported in accordance with company policies, and generally accepted accounting principles of the U.S.
Ensure the accurate and timely preparation and delivery of all regular and ad hoc management reports
Prepare monthly and quarterly state sales and use tax filings
Coordinate the preparation of reports and schedules to support annual tax filings
Assist with the evaluation of all significant accounting transactions
Assist with the establishment and implementation of short and long range departmental goals, objectives, policies and operating procedures
Develop processes and business partner relationships with internal and external groups that will improve the flow of financial information within the company
Perform system administrative duties including modifying and creating reports in Deltek
Remain in coordination with outside auditors for both financial and tax reporting

Skills/Qualifications:
Bachelor's degree in Accounting
Minimum of 5 years of accounting experience required.
Proficient in Microsoft Office, advanced Excel experience required.

Required/Preferred Credentials:
CPA preferred but not required
Familiarity with Deltek preferred

Spencer Ogden is acting as an Employment Agency in relation to this vacancy.