Assistant Controller with NetSuite in Miami, FL at Vaco

Date Posted: 11/8/2021

Job Snapshot

  • Employee Type:
  • Location:
    Miami, FL
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
  • Job ID:

Job Description

Excellent Assistant Controller Opportunity!

This role will be responsible for all areas of the Company's general ledger accounting, managing the monthly close process, including accruals, reconciliation, and consolidations, and managing the accounting operations of such functional areas as accounts payable, payroll, and general/staff accounting.
    • Establishing, documenting, maintaining and testing internal controls,
    • Managing all aspects of the general ledger,
    • Preparing and consolidating financial statements; experience consolidating multiple entities including foreign subsidiaries (preferred),
    • Providing monthly, quarterly and year-end analyses,
    • Coordinating or assisting as the primary interface with external auditors for the annual audit and quarterly reviews,
    • Researching accounting issues for compliance with generally accepted accounting principles,
    • Analyzing and reporting cost variances,
    • Supervising accounts payable and payroll and general accounting departments,
    • Coordinating with Assistant Controller - Revenue on all revenue and billing issues
Reach out for more details.