
Chief Financial Officer Candidate
4 days ago
The Assistant Financial Controller is a critical role that involves managing all aspects of the monthly close process, including generating financial reports on a Generally Accepted Accounting Principles (GAAP) basis, account analysis, bank reconciliations, and preparing budgets for each entity and consolidated basis.
- Financial Reporting: Work closely with the company Controller to upload financial reports to the company's financial reporting package managed through Vena consolidation software each month with comparison to budget and prior periods.
- Revenue Methods: Record Work-In-Progress (WIP) monthly based on reports for time card (hourly), upon completion of tasks, and lump sum projects.
- Budget/Forecasting: Prepare budgets for each entity and consolidated basis, working closely with the CFO, controller, and Finance Process Analyst to ensure integration into the company systems and banking.
- Manage entities recently acquired by the company, focusing on their monthly close, bank reconciliations, budgets, and internal controls as they integrate into the company systems and banking.
Key responsibilities include:
- Managing multiple entities and integrating them into the company systems and banking.
- Preparing financial reports and statements, including balance sheets, income statements, and cash flow statements.
- Assisting in the preparation of budgets and forecasts for each entity and consolidated basis.
- Working closely with the CFO, controller, and Finance Process Analyst to ensure integration into the company systems and banking.
Requirements for this position include:
- Bachelor's degree in Accounting.
- Licensed Certified Public Accountant (CPA).
- At least 5 years' experience in finance or accounting department at a mid-size to large entity with multiple entities.
- Experience in Consolidation and GAAP accounting.
- Advanced Microsoft Excel knowledge.
- Experience with integrated accounting systems such as SAP, NetSuite, Salesforce/Accounting Seed.
We are seeking a skilled and experienced financial professional to join our team. If you have a strong background in finance and accounting, we encourage you to apply.
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