Assistant Controller

7 plus years of progressive accountingexperience with managerial experience Venteon Finance is currently seeking an experienced Assistant Controller for a leading retail company located in the metro Detroit area. This position will manage the daily operations of the Accounting department and provides analytical expertise and participates in other accounting projects as assigned. Requirements of the Assistant Controller Degree in Accounting or Finance with 7 plus years of experience in a leadership role. Strong knowledge of GAAP. Expert in developing and maintaining accounting procedures and accounting controls. Able to wear many hats and prioritize workflow according to demands. Strong leadership skills; Attention to detail, ability to collect and analyze information, problem-solve, confidentiality, and make decisions. Experience with ERPSystems, data mining, modeling and analysis. Responsibilities of the Assistant Controller Responsible for leading the following accounting operation functions: Financial Reporting/Analysis, Accounts Receivable, Accounts Payable, Fixed Assets, Internal Store Audit functions Set priorities for the department and guide process using technical accounting expertise. Prepare accurate financial statement and reports in accordance with GAAP. Prepare monthly Income Statement/Balance Sheet variance analysis and reconciliations and record necessary closing entries accurately and timely. Prepare accurate monthly, quarterly and annual management reports. Assist CAO with income tax work papers and disbursements for several companies. Actively provide hands on day-to-day oversight for timely compliance of the high-volume accounts payable function. Lead initiative to update all written accounting policies, internal controls and procedures. #J-18808-Ljbffr