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Assistant Controller

Description

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



Direct responsibilities include:




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


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


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


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


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


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


  • •         Responsible for various projects aimed at improving processes and efficiency


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


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



Requirements

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

Job Snapshot

Location US-CT-Norwalk
Employment Type Full-Time
Pay Type Year
Pay Rate $90,000.00 - $100,000.00 /Year
Store Type Accounting
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Company Overview

Creative Financial Staffing

CFS is a leading, employee-owned accounting and financial staffing firm—the largest one founded by CPA firms. With more than two decades of experience helping companies locate, attract and hire exceptional accounting & finance professionals, CFS has unique resources to better understand hiring needs, attract higher-caliber candidates and assess candidate potential. Established in 1994, CFS today operates 30+ offices across 21 states and the Caribbean. Serving most major U.S. markets and beyond, CFS connects companies with candidates, from entry-level to executive level, temporary to direct hire and project support to interim management. Learn More

Contact Information

US-CT-Norwalk
Snapshot
Creative Financial Staffing
Company:
US-CT-Norwalk
Location:
Full-Time
Employment Type:
Year
Pay Type:
$90,000.00 - $100,000.00 /Year
Pay Rate:
Accounting
Store Type:

Description

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



Direct responsibilities include:




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


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


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


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


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


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


  • •         Responsible for various projects aimed at improving processes and efficiency


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


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



Requirements

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

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