assistant controller in conshohocken

posted
contact
lisa simon, tatum executive services
job type
permanent
salary
US$ 90,000 - US$ 110,000 per year
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job details

posted
location
conshohocken, pennsylvania
job category
Accounting & Auditing
job type
permanent
working hours
8 to 5
salary
US$ 90,000 - US$ 110,000 per year
experience
10 Years
reference number
500471
contact
lisa simon, tatum executive services
phone
732-512-1300

job description

job summary:

Assistant controller for a international management company.

 
location: Conshohocken, Pennsylvania
job type: Permanent
salary: $90,000 - 110,000 per year
work hours: 8 to 5
education: Bachelor's degree
experience: 10 Years
 
responsibilities:

Responsibilities

  • Reconciling the consolidated financial results with the local business unit's financial statements
  • Analyzing the financial results against budget, forecast and prior year performance
  • Reviewing the draft financial statements with divisional leadership and then senior finance team members
  • Ensure the reconciliation of general ledger accounts are assigned to team members, completed, and reviewed regularly
  • Oversee the procure to pay and billing to collection accounting cycles including the clerical staff involved and ensure the appropriate distribution of revenue and expense occurs
  • Assist in the creation of the annual operating plan
  • Work with external auditors during the year and year-end to facilitate the completion of the annual external audit
  • Key team member in implementation of new ERP system
  • Participate in the development, rollout and utilization of new financial reporting tool utilizing database information from multiple sources
  • Fulfill ad-hoc requests from senior financial leadership and other departments as needed
 
qualifications:
  • B.S. in Accounting or Finance from a four-year college or university
  • 10+ years' experience in accounting and financial reporting in a supervisory role
  • Strong US GAAP knowledge.
  • Highly proficient in Microsoft Excel and comfortable with BI tools and data analysis.
 
skills: Dynamics

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

skills

Dynamics

qualification

  • B.S. in Accounting or Finance from a four-year college or university
  • 10+ years' experience in accounting and financial reporting in a supervisory  role
  • Strong US GAAP knowledge. 
  • Highly proficient in Microsoft Excel and comfortable with BI tools and data analysis.

responsibilities

 Responsibilities

  • Reconciling the consolidated financial results with the local business unit's financial statements
  • Analyzing the financial results against budget, forecast and prior year performance
  • Reviewing the draft financial statements with divisional leadership and then senior finance team members
  •  Ensure the reconciliation of general ledger accounts are assigned to team members, completed, and reviewed regularly
  • Oversee the procure to pay and billing to collection accounting cycles including the clerical staff involved and ensure the appropriate distribution of revenue and expense occurs
  • Assist in the creation of the annual operating plan
  • Work with external auditors during the year and year-end to facilitate the completion of the annual external audit
  • Key team member in implementation of new ERP system
  • Participate in the development, rollout and utilization of new financial reporting tool utilizing database information from multiple sources
  • Fulfill ad-hoc requests from senior financial leadership and other departments as needed

 

educational requirements

Bachelor's degree