Integrated Talent Strategies
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Aaron Laird
Assistant Controller
Holland, OH 43528 US
Posted: 09/13/2023
2023-09-13
2023-10-26
Industry: Accounting-Finance
Job Number: 24975670
Job Description
ITS has a client in the Holland, OH area seeking an Assistant Controller. This is a direct hire role with full benefits including 401k.
Responsibilities
• Assist with the preparation of financial statements, including budgeting and forecasting
• Come up with relevant and timely reports on financial data analytics like key financial metrics, the monthly flash report, and actual spend against budgets/outlook
• Make sure regular account reconciliation to completion
• Maintain implementation and insure adherence to accounting policies and procedures
• Advanced preparation and coordination of fiscal year-end audits
• Maintain all Accounts Payable and Receivable
• Pinpoint and develop process improvements to streamline reporting and improve team efficiency
• Other duties as assigned
Qualifications
• The ideal candidate should be a self-starter with a track record of identifying problems and delivering solutions
• Ability to handle multiple tasks to prioritize needs and expedite tasks upon request
• Excellent verbal, written, and social skills
• CPA is an added bonus
• 3+ years of general ledger accounting experience
• Degree in Accounting
• Experience with Quick Books
• Solid understanding of month end closings
• Expertise in general ledger
• Journal entries experience
Responsibilities
• Assist with the preparation of financial statements, including budgeting and forecasting
• Come up with relevant and timely reports on financial data analytics like key financial metrics, the monthly flash report, and actual spend against budgets/outlook
• Make sure regular account reconciliation to completion
• Maintain implementation and insure adherence to accounting policies and procedures
• Advanced preparation and coordination of fiscal year-end audits
• Maintain all Accounts Payable and Receivable
• Pinpoint and develop process improvements to streamline reporting and improve team efficiency
• Other duties as assigned
Qualifications
• The ideal candidate should be a self-starter with a track record of identifying problems and delivering solutions
• Ability to handle multiple tasks to prioritize needs and expedite tasks upon request
• Excellent verbal, written, and social skills
• CPA is an added bonus
• 3+ years of general ledger accounting experience
• Degree in Accounting
• Experience with Quick Books
• Solid understanding of month end closings
• Expertise in general ledger
• Journal entries experience
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