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    Assistant Controller - Detroit, United States - Red Frog Solutions

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    Job Description

    Job Description
    Assistant Controller
    Hybrid - Detroit, MI (Sterling Heights) $90K - $115K + Equity + Benefits

    Reports to the Controller

    High Priority / Quick Interview Process / Immediate Need


    This is a Hybrid role requiring being located in the Detroit Metro area.

    Full time/perm position, with equity and benefits where you will own the creation and maintenance of accrual-based accounting financial statements for a distribution company.

    Qualifications:

    GL Accounting experience over AR/AP, Accrued Liabilities and Payroll
    Bachelor or Master's degree in Accounting or FinanceQuickbooks Online experience required
    Netsuite or Shopify experience is a plus
    US GAAP knowledge required
    Sufficient ERP enterprise systems knowledge required
    Subsidiary to parent reporting and responsibilities



    Responsibilities:

    Accounting for Shopify sales and expense transactions based on Shopify reports
    Perfoming bank reconciliations in Quickbooks Online
    Posting vendor bills
    Posting month-end accrual entries
    Running month-end balance sheet and income statement
    Inventory and basic cost accounting management
    Drafting full BS, P&L and Cash Flow financial statements
    Budget vs. actual variance analysis experience

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