What are the responsibilities and job description for the Assistant Controller position at Staff Financial Group?
Assistant Controller
Our client is looking to hire a "Hands on" Controller, who will report to the CFO. The position will offer exposure to every aspect of the financial side of the business.
Responsibilities
- Manage the month and year-end close process, accounts payable/receivable, cash receipts, general ledger, payroll , treasury, budgeting cash, variance analysis and fixed asset reconciliations
- Balance Sheet reconciliations monthly
- Establish and enforce proper accounting methods, policies and principles
- Coordinate and complete annual review with outside CPA firm
- Produce and file timely and complete quarterly payroll tax returns
- Produce annual W-2’s and 1099’s
- Annual business insurance and medical insurance renewals
- Work with CFO and outside insurance company to complete annual workers comp audit
- Work with outside auditors to complete annual 401k audit
- Meet financial accounting objectives
Skills
- Advanced computer skills in Excel, word and Quickbooks
- High attention to detail and accuracy
- Strong interpersonal skills as you will be working with all the other department managers
- A good understanding of “doing what it takes to get the job done”
Base salary up to 125Kplus Benefits Health, Dental, Vision and 401k
Please send your resume to Andree@Stafffinancial.com for immediate consideration.
