Assistant Controller

Creative Financial Staffing
North Aurora, IL, United States
Full-time
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Assistant Controller

Our client is a leading manufacturing / distribution organization in the western suburbs looking to add an Assistant Controller to their Accounting team.

WHY WORK HERE?

  • High Visibility - the Assistant Controller is the right hand to the Controller and VP of Finance
  • Great work / life balance!
  • Stable company with lots of tenured employees, little turnover
  • Relaxed, family-type culture
  • Excellent Benefits / 401k

ASSISTANT CONTROLLER RESPONSIBILITIES :

  • The Assistant Controller will prepare for the audit, including fixed asset / depreciation schedules, accruals, and account reconciliations.
  • The Assistant Controller will ensure compliance with US GAAP and nonprofit regulatory requirements.
  • Oversee staff and a number of basic accounting functions - AP / AR, bank reconciliation, petty cash, etc.
  • Coordinate and direct the preparation of the budget and financial forecasts and report variances.
  • Month-end, quarter-end, and year-end closing activities.
  • Compile reports to substantiate individual transactions prior to the monthly close process.
  • Daily cash management and organizational cash flow forecasts.
  • Process financial data and present financial statements and reports and present findings to the Board of Directors.
  • Assist wherever possible in strengthening internal communications with staff at all levels.

ASSISTANT CONTROLLER QUALIFICATIONS :

  • Bachelor's degree in Accounting / Finance preferred
  • Minimum of 5 years of relevant, professional experience
  • Non-profit experience
  • Advanced Excel
  • Strong work ethic and ability to excel in a fast-paced environment.

INJUN2024

4 days ago
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