Hands on Assistant Controller with direct responsibility for the accounting and financial statement preparation for $100mm lease/loan portfolio.

Direct responsibilities include:

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  •         Responsible for month-end financial closing and reporting, including preparation of journal entries, account reconciliations and preparation of financial statement reports


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  •         Liaise with external auditors. Support the financial audit and periodic bank/compliance audits


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  •         Monthly Internal/external reporting requirements including company specific portfolio reporting to senior leadership


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  •         Direct oversight of accounts payable team to ensure accurate accounting and timeliness


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  •         Annual G&A budget development and monthly variance analysis by department


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  •         General Ledger Enhancements/upgrades/new module testing and implementation


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  •         Responsible for various projects aimed at improving processes and efficiency


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  •         Perform special projects and duties as requested, including ad-hoc analysis in support of senior management and Controller


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  •         Manage multiple tasks under tight deadlines with strong attention to detail and accuracy

Required Skills:

• •         Bachelor’s degree in accounting or equivalent from an accredited school


• •         3-5 years’ relevant experience in industry and/or public accounting


• •         Experience with monthly close processes


• •         Strong analytical and critical thinking skills with the ability to analyze problems, recommend solutions and delivering results


• •         Advanced proficiency in Microsoft Office (Word/PowerPoint/Excel)


• •         Excellent communication and interpersonal skills


• •         Track record of working independently with limited required direction and guidance on simultaneous projects and teams