controller in deerfield beach

posted
contact
daniel wan, tatum executive services
job type
permanent
salary
US$ 110,000 - US$ 115,000 per year
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job details

posted
location
deerfield beach, florida
job category
Accounting & Auditing
job type
permanent
working hours
8 to 6
salary
US$ 110,000 - US$ 115,000 per year
experience
7 Years
reference number
498351
contact
daniel wan, tatum executive services
phone
305-804-3858

job description

job summary:

Immediate need for a Controller to work for a subsidiary of a public company. The Controller will be responsible for the accounting and reporting for the subsidiary location. This includes preparing and reviewing balance sheet reconciliations, preparing journal entries for month-end closings and performing variance analysis on financial activity.

     
    location: Deerfield Beach, Florida
    job type: Permanent
    salary: $110,000 - 115,000 per year
    work hours: 8 to 6
    education: Bachelor's degree
    experience: 7 Years
     
    responsibilities:
    • Manage and supervise the internal financial reporting process
    • Manage the month-end close process and continuous balance sheet and income statement analysis
    • Monthly review and posting of complex and adjusting journal entries
    • Assist Senior Management in the research and implementation of accounting policies and procedures
    • Preparation and review of monthly internal financial statements
    • Documentation of supporting schedules and analysis for quarterly and year-end deliverables
    • Issuing and compiling quarterly requirements and accrual requests for various departments
    • Preparation of ad-hoc reports as required for account variances and analysis
    • Assist in the creation (or updating) of the Company's accounting policies and procedures
    • Support management during internal and external audit reviews
    • Support management in streamlining the month-end close process through process improvements and automation
    • Support Senior Management in Special Projects
     
    qualifications:
    • Minimum of 7-years accounting experience
    • Certified Public Accountant, Chartered Accountant or similar certification, preferred
    • Public accounting (Big 4) and large corporate experience is a plus
    • Strong analytical and technical accounting research skills with proven ability to interact with all levels of the organization
    • Proficient knowledge of Microsoft Excel and Word
    • Previous experience with mid-sized ERP Systems is a plus
    • Ability to learn quickly and work in a fast-paced, team-oriented environment
    • "Hands-on" style and detail-oriented approach to document preparation and/or review
    • Good interpersonal skills with a collaborative communication style
    • Well organized, adept at managing peak workloads with an ability to meet deadlines
    • Uncompromising personal integrity, as well as a high level of respect for all individuals
     
    skills: Management, General Ledger, Account Reconciliation, Financial Statements, Consolidations, Cost Accounting, Fixed Assets, Operational Audit, Due Diligence, Bank Reconciliations, GAAP, Month-End Close, Depreciation, capital expenditures, Financial Audit, Capitalization, Audit - Internal, Financial Reporting - Internal, Audit - External, General Accounting and Finance Skills, $0-50 million

    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

    Management, General Ledger, Account Reconciliation, Financial Statements, Consolidations, Cost Accounting, Fixed Assets, Operational Audit, Due Diligence, Bank Reconciliations, GAAP, Month-End Close, Depreciation, capital expenditures, Financial Audit, Capitalization, Audit - Internal, Financial Reporting - Internal, Audit - External, General Accounting and Finance Skills, $0-50 million

    qualification

    • Minimum of 7-years accounting experience
    • Certified Public Accountant, Chartered Accountant or similar certification, preferred
    • Public accounting (Big 4) and large corporate experience is a plus
    • Strong analytical and technical accounting research skills with proven ability to interact with all levels of the organization
    • Proficient knowledge of Microsoft Excel and Word
    • Previous experience with mid-sized ERP Systems is a plus
    • Ability to learn quickly and work in a fast-paced, team-oriented environment
    • "Hands-on" style and detail-oriented approach to document preparation and/or review
    • Good interpersonal skills with a collaborative communication style
    • Well organized, adept at managing peak workloads with an ability to meet deadlines
    • Uncompromising personal integrity, as well as a high level of respect for all individuals

    responsibilities

    • Manage and supervise the internal financial reporting process
    • Manage the month-end close process and continuous balance sheet and income statement analysis
    • Monthly review and posting of complex and adjusting journal entries
    • Assist Senior Management in the research and implementation of accounting policies and procedures
    • Preparation and review of monthly internal financial statements
    • Documentation of supporting schedules and analysis for quarterly and year-end deliverables
    • Issuing and compiling quarterly requirements and accrual requests for various departments
    • Preparation of ad-hoc reports as required for account variances and analysis
    • Assist in the creation (or updating) of the Company’s accounting policies and procedures
    • Support management during internal and external audit reviews
    • Support management in streamlining the month-end close process through process improvements and automation
    • Support Senior Management in Special Projects

    educational requirements

    Bachelor's degree