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Assistant Controller
2 weeks ago
What will be your impact?- Understand the divisional operations and how they drive the financial results- Prepare revenue recognition schedules and related journal entries for software implementation contracts using the percent complete method- Provide support to the divisional VP's as needed- Prepare information requests and responding to questions during quarterly reviews and the annual audit- Assist in ensuring the accuracy, completeness and timely completion of the monthly financial statements.- Review and analyze monthly results and assist in preparation of reporting to senior management- Manage group Account Receivable team- Interact with internal and external auditors- Assist with forecasting of net revenues and operating expenses- Assist in the management of divisional work-in-process and accounts receivable including oversight of the collections process- Ensure that established control procedures are in place and identify control risks- Assist in due diligence and integrating new acquisitions into the finance group- Special projects & ad hoc reporting as required.
What are we looking for?To meet this challenge you must possess a high level of initiative and energy as required to succeed in a fast-paced evolving environment, as well as several of the following skills:
- Excellent analytical, research and problem solving skills
- Full ownership of work
- Desire to take initiative
- Able to delegate effectively and take full ownership of delegated activities
- Strong attention to detail
- Advanced knowledge of MS Excel
- Strong communication and people skills
- Ability to meet deadlines in a rapidly changing business environment
- Works well in a team environment
- Undergraduate degree in business, finance, or accounting
- Completion of a professional accounting designation program
- Experience with Great Plains
- Project accounting
- 3+ years of work experience in an accounting or finance environment.
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