Assistant Controller
Creative Financial Staffing, Zionsville, IN, United States
Title: Assistant Controller
Industry: Real Estate
Location: Zionsville, IN
Fully in office
Salary: $90,000 to $110,000 depending on experience
The Director, Assistant Controller will provide leadership to our accounting team to ensure that our accounting operations are functioning in an effective and efficient manner. You will be responsible for overseeing certain aspects of the general ledger; establishing and maintaining controls; and developing and implementing sustainable process improvements within the accounting department.
You will report to the VP, Controller and have frequent interaction and work collaboratively with functions across the organization to ensure accurate and timely reporting.
Responsibilities
- Oversee timely and consistent month-end consolidated close process in accordance with industry best practices.
- Prepare or review journal entries, reconciliations, consolidation (including foreign subsidiary), financial reports and other analysis.
- Monitor appropriate policies to ensure compliance with U.S. GAAP and other statutory requirements, including the analysis and documentation of technical accounting issues.
- Ensure the accounting function maintains the technical competency required for accurate and timely reporting, including adequate training, oversight and review, and monitoring of the impact of changes in the business and new regulatory and accounting pronouncements.
- Work with external auditors and help oversee the process of annual audits and quarterly reviews.
- Assist the VP Corporate Controller in developing a world-class accounting team, through training and mentoring.
- Preparation of timely and accurate monthly consolidated financial statements in accordance with U.S. GAAP for internal users including the executive team
- Assist with the preparation of annual and quarterly financial statements with associated footnotes in accordance with U.S. GAAP.
- Participate in the design and evaluation of the operating effectiveness of our internal controls over financial reporting and disclosures.
- Bachelors degree in accounting or finance
- 5+ years of experience
- Public accounting experience