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Assistant Controller

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Job Snapshot

Location:

Novato, CA ( map it!

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Employee Type:

Full-Time

Industry:

Telecommunications

Manages Others:

Yes

Job Type:

Accounting

Experience:

Not Specified

Post Date:

11/3/2009

Contact Information

Contact:

Helen Bui

Ref ID:

hb97994

Description

Responsibilities
" Oversight and management of payroll, AP, general acctg., consolidations, stock administration and cost acctg. functions.
" Review and approve all related journal entries and account reconciliations.
" Provide leadership over team of 12 staff members
" Oversee drafting of SEC filings including Forms 10-K and 10-Q
" Prepare and analyze internal financial statements
" Ensure timely and accurate monthly financial close
" Cash planning and treasury oversight
" Update acctg. policies and procedures
" Coordinate completion of workpapers and schedules for external auditors and audit committee
" Update and maintain current and accurate SOX narratives on all related acctg. processes
" Ensure compliance with key SOX controls
" Lead oracle system process improvements and upgrades
" Participate in due diligence and integration of any mergers or acquisitions
" Research and propose interpretation of GAAP topics
" Coordinate tax filings, participate in tax planning and strategy
" Perform analysis and adjustment as necessary of intangible assets

Requirements

Requirements
" SEC filing experience
" Leadership skills
" Excellent writing and verbal communication skills
" Strong analytical and problem solving skills
" Ability to present and sell concepts to executive staff
"Oracle experience is a plus

Education and Experience
" Accounting degree, CPA or MBA a plus
" 8+ years progressive work experience in accounting/audit
" 3+ years management experience in private industry
" 5+ years Big 4 public accounting experience

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