Assistant Controller in Vinings, GA at Vaco

Date Posted: 10/23/2019

Job Snapshot

  • Employee Type:
  • Location:
    Vinings, GA
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
  • Job ID:

Job Description

We are currently looking for a candidate with the following credentials.

Roles and Responsibilities

  • Manage all accounting operations under the Controller including billing, collections, treasury, A/R, A/P, G/L, payroll, tax filings and other accounting functions.
  • Monthly close process, including accruals, deferred revenue, cost of sales, reconciliations and journal entries.
  • Prepare monthly financial reporting package including balance sheet, income statement, cash flow statement, monthly KPI's and MD&A.
  • Issue timely and accurate monthly financial reports to Controller to be presented to the Board.
  • Ensure effective internal controls are in place and ensure compliance with IFRS and applicable federal, state and local regulatory laws and rules for financial and tax reporting.
  • Coordinate and direct the preparation of the budget and report variances.
  • Develop and document businesses processes and accounting policies to maintain and strengthen internal controls.
  • Prepare audit schedules for financial statement audits and coordinate with external auditors.

Qualifications and competencies

  • Bachelor's degree in Business, Accounting, Finance or related discipline; CPA preferred.
  • Strong technical accounting systems experience; Intacct experience preferred.
  • Thrives in fast-paced, entrepreneurial environment with proven ability to work effectively across function and with leadership team.
  • A proactive and investigative personality who is able to dig into the details and has high standards with regard to the quality of their work.