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- High Visibility - the Assistant Controller is the right hand to the Controller and VP of Finance
- Great work/life balance
- Stable company with lots of tenured employees, little turnover
- Relaxed, family-type culture
- Excellent Benefits/401k
- The Assistant Controller will prepare for the audit, including fixed asset/depreciation schedules, accruals, and account reconciliations.
- The Assistant Controller will ensure compliance with US GAAP and nonprofit regulatory requirements.
- Oversee staff and a number of basic accounting functions - AP/AR, bank reconciliation, petty cash, etc.
- Coordinate and direct the preparation of the budget and financial forecasts and report variances.
- Month-end, quarter-end, and year-end closing activities.
- Compile reports to substantiate individual transactions prior to the monthly close process.
- Daily cash management and organizational cash flow forecasts.
- Process financial data and present financial statements and reports and present findings to the Board of Directors.
- Assist wherever possible in strengthening internal communications with staff at all levels.
- Bachelors degree in Accounting/Finance preferred
- Minimum of 5 years of relevant, professional experience
- Non-profit experience
- CPA
- Advanced Excel
- Strong work ethic and ability to excel in a fast-paced environment.
Assistant Controller - North Aurora, United States - Creative Financial Staffing
Description
Assistant Controller
WHY WORK HERE?
ASSISTANT CONTROLLER RESPONSIBILITIES:
ASSISTANT CONTROLLER QUALIFICATIONS:
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