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Job Requirements

JOB REQUIREMENTS

This is an extraordinary opportunity for a mature leader with seven to ten years of finance/accounting experience, ideally beginning in accounting and audit, followed by experience gathering, evaluating, presenting and reporting financial information to executive teams and external stakeholders. Prepare financial analysis and reconciliations. Present monthly financial statements and analysis to Executive Management as directed. Make journal entries and authorize expenditures within given limits. Create and maintain procedures as appropriate. Prepare and submit schedules to external auditors. Responsibility and authority to manage various projects as directed.

  • BS in Finance/Accountancy, MBA or CPA Preferred
  • Minimum 7+ years of relevant accounting experience
  • Solid understanding of accounting processes and procedures and US GAAP
  • Technology savvy with experience in managing relationships with software vendors

Keywords: Assistant Controller, Controllership, Accounting Manager, Accounting, Finance, Management, CPA

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Assistant Controller at Creative Financial Staffing

Assistant Controller

Creative Financial Staffing Madison, WI, WI Full-Time
$90,000.00 - $105,000.00 / year
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Assistant Controller

About the Company

Looking to get your foot in the door at a reputable company here in Madison?? The current leader of the organization is looking for their successor within about three years. This is a great opportunity to learn and grow and eventually take over and become the Accounting & Finance leader of the organization. 


RESPONSIBILITIES OF THE ASSISTANT CONTROLLER:

  • Oversee and manage all general ledger activity, reporting systems, GAAP/IFRS standards
  • Ensure timely and accurate monthly, quarterly and year-end close process
  • Direct preparation of company forecasts and budget
  • Support the CFO in engaging the Board of Directors around issues and trends in financial operating models and delivery
  • Manage and track the performance of invested assets in keeping with policies and investment guidelines.
  • Document and understand ERP/MRP systems
  • Responsible for monthly close, prepare monthly financial statements.
  • Use excel and queries to obtain and analyze costing and other data off of the ERP system.
  • Prepare account reconciliations as appropriate.
  • Prepare profitability analyses, review company product margins with Company management,
  • make pricing and standard recommendations as appropriate.
  • Determine shop standards, forward to cost accountant for uploading into ERP system.
  • Prepare budgets and projections as directed.
  • Work with engineering and production teams to show them where excessive costs are being applied or scrap is incurred.

JOB REQUIREMENTS

This is an extraordinary opportunity for a mature leader with seven to ten years of finance/accounting experience, ideally beginning in accounting and audit, followed by experience gathering, evaluating, presenting and reporting financial information to executive teams and external stakeholders. Prepare financial analysis and reconciliations. Present monthly financial statements and analysis to Executive Management as directed. Make journal entries and authorize expenditures within given limits. Create and maintain procedures as appropriate. Prepare and submit schedules to external auditors. Responsibility and authority to manage various projects as directed.

  • BS in Finance/Accountancy, MBA or CPA Preferred
  • Minimum 7+ years of relevant accounting experience
  • Solid understanding of accounting processes and procedures and US GAAP
  • Technology savvy with experience in managing relationships with software vendors

Keywords: Assistant Controller, Controllership, Accounting Manager, Accounting, Finance, Management, CPA

Recommended skills

Generally Accepted Accounting Principles
International Financial Reporting Standards
Scheduling
Forecasting
Accounting
Finance
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