Assistant Controller
Eatontown, NJ
Direct Hire - 120-130kSummary:
Assists Corporate Controller in Directing accounting and financial activities of an organization by performing the following duties:
Essential Duties and Responsibilities include the following. Other duties may be assigned to meet business needs.
- Prepare reports that summarize and forecast company business activity and financial position in areas of income, expenses, and earnings based on past, present, and expected operations.
- Ability to collaborate with CFO, Controller, others on various Financial Initiatives/Projects set forth by Owners and C-Level personnel.
- Assist Controller / CFO with profitability analyses including customer controls, time/material billing rates and revenue recognition timing
- Maintain account reconciliations for various balance sheet accounts including deferred revenue, intangible assets, equity investments, intercompany and inventory
- Ensure appropriate internal controls are established to safeguard company assets.
- Responsible for all accounting and financial reporting, tax packages, internal controls, and cost accounting.
- Lead all aspects of fixed and intangible asset process, including justification, in process tracking, and maintenance of capital and intangible assets.
- Assist and Coordinate preparation of tax returns with external Accountants.
- Prepare reports required by regulatory agencies.
- Coordinate the month-end and year-end closing process.
- Review company financial statements for accuracy and clarity.
- Provides direction and guidance in the day-to-day work activities for the employees reporting to this position.
- Supervise, train and evaluate accounting and support staff. Identify opportunities for improvement and develop improvement plans where required.
- Supervise the maintenance of the company accounts and sub ledgers. Ensure the correct and accurate accounting classification of all expenditures and documents.
- Oversee the preparation of statistics for financial statements, including the analysis and reporting of results to provide forecasts and identify problem areas.
- Assist and arrange and lead all audits of company's accounts.
Qualifications/requirements:
* 5-10 years experience in all aspects of accounting.
* Proven supervisory experience.
* Exceptional communication skills.
* Proficient knowledge of Excel, problem solving, and analytical skills required.
Preferred:
- CPA
- Experience in Public Accounting
- Experience with Microsoft Dynamics, GP, 365, CRM, Rialto, Zoho (a plus)
- Experience streamlining accounting processes
Education/Training/Experience
- Bachelor's degree in Accounting or Finance