Address
Form of work Accentuate Staffing has an immediate Direct Hire opportunity for an Assistant Controller in the Fuquay Varina area. The Assistant Controller will be responsible for supervision of all accounting staff and financial functions for a large division of a publicly traded company. Primary responsibilities include supervision of the monthly close process, reporting requirements to corporate, and will assist in the preparation of periodic forecasts and annual budgets. This position will also be part of a team that creates and implements policies and procedures to identify, resolve and document accounting issues in addition to creating procedures to make the close and reporting processes more efficient and accurate.
Job Responsibilities:
Implement a process to record transactions by department and compare costs incurred to budget and performance analysis of profit centers
Review and record journal entries required to reflect the monthly activity
Preparation of paperwork supporting the monthly close process and month end balances
Review monthly accounting close process including analytical review of the monthly operating results to ensure accurate accounting records are maintained
Preparation of monthly financial statements
Maintenance of the Cost Accounting Process
Financial Analysis of the results, developing trends and processes to help improve the profitability of the Company
Maintenance of fixed asset records and coordinate quarterly inventory of fixed assets
Preparation and implementation of corporate policies and procedures such as invoice processing, cash management and calculation of fees
Implement, document and maintain adequate and effective processes to improve the close and reporting cycles to ensure timely and accurate reporting
Responsible for ensuring compliance with all applicable laws, rules, and regulations
Accurate and timely production of all financial information
Oversight and supervision of accounting department (2-4 Direct Reports)
Other responsibilities that may be assigned
Job Requirements:
Bachelor's Degree in Accounting, Finance, Business Administration or similar field
5+ years of experience in the accounting and finance sector
Prior Supervisory experience desired
Positive business demeanor; team player
Conscientious about timeliness of assignments and quality of work product
Possess exceptional written and verbal communication skills, including ability to articulate recommendations in a concise and timely manner
Solid understanding of GAAP
Exceptional work ethic
