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Assistant Controller

Staff Financial Group

Assistant Controller - Construction

Reconcile selected GL accounts and update those accounts as required.

Review/create/post journal entries

Month and year-end process

Select which vendors will be paid based on the budget for that week.

Assist to the CFO in tasks Ability to create/analyze financial modeling in Excel

Perform quality control checks on the ERP platform

Analyze weekly exception reports from the AP records and take appropriate action

Understand the cash flow of the business and manage vendor payout schedule

Research info to send to CFO for audits during the year (annual, WC, GL). Make recommendations on different loan scenarios should the company pursue capital expenditures.

Internal control testing.

Requirements:

Bachelors Degree Accounting, Finance, Business Administration

Previous ERP system & Implementation Experience

Supervisory experience

Strong Excel skills with financial modeling

Vacancy posted 3 days ago
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