Demo

Assistant Controller

Ledgent
Baltimore, MD Full Time
POSTED ON 3/4/2025
AVAILABLE BEFORE 3/28/2025

Responsibilities:

  • Ensure timely and accurate preparation of monthly financial statements.
  • Supervise general ledger accountants and temporary assistants.
  • Review job cost (JC) to general ledger (GL) monthly reconciliations.
  • Assist with job cost entries and budgeting.
  • Reconcile balance sheet accounts for all companies.
  • Prepare reports for Board and Base Price meetings.
  • Monitor balance sheet reconciliations for discrepancies and address issues monthly.
  • Prepare annual interest schedules for accounts payable (AP), accounts receivable (AR), and due-to/from (TF) accounts.
  • Update sales and settlement schedules.
  • Maintain LOC schedules and ensure compliance with bonding requirements.
  • Bachelor's Degree
  • Starting Salary Range $80K - $100K

All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance. For unincorporated Los Angeles county, to the extent our customers require a background check for certain positions, the Company faces a significant risk to its business operations and business reputation unless a review of criminal history is conducted for those specific job positions.

Salary : $80,000 - $100,000

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