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Assistant Controller - Up to 120K + 10% Bonus (DOE) in Mooresville, NC at Vaco

Date Posted: 9/27/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Job Type:
  • Experience:
    6 to 8 years
  • Date Posted:
    9/27/2018
  • Job ID:
    JG-1122

Job Description

Job Description

Responsibilities and duties:

  • Participate in the monthly closing process. Assist the Controller in reducing the closing timeline.
  • Serve as the point person for monthly reporting by foreign locations
  • Coordinate and automate the monthly financial statement consolidation process
  • Preparation of monthly internal financial statements, quarterly bank financial statements/compliance reports and annual audited financial statements with footnotes.
  • Assist with analysis of monthly financial variances vs. budget and prior year
  • Assist in creation and implementation of an interim forecasting process and further development of the annual budgeting process
  • Evaluate, review and document accounting processes and internal controls
  • Participate in preparation for and completion of annual financial statement audit
  • Identify and implement process and operational improvement opportunities
  • Research and resolve U.S. GAAP technical issues
  • Acquire a detailed knowledge of all ERP and accounting and financial reporting functions
  • Work directly with tax service providers to coordinate preparation of annual tax provision, Federal and state tax returns, and quarterly estimated tax payments
  • Supervise cash management and maintain the cash forecasting model
  • Assist in special projects, including purchase accounting and integration of financial reporting for acquired entities

Qualifications:

  • B.S. degree in Accounting
  • Licensed CPA, strong knowledge of GAAP
  • 6 to 8 years of experience, both in public accounting (prefer Big Four) and private industry
  • Excellent knowledge of accounting and financial processes
  • Attention to detail and problem solving ability
  • Must be self-motivated, deadline driven with ability to multi-task
  • Good communication and interpersonal skills
  • Solid organizational and time management skills
  • Proficient in Excel and Word
  • Ability to travel