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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