Assistant Controller

• Maintain general ledger
• Responsible for financial statement close each month.
• Responsible for financial statement consolidation each month.
• Prepare monthly income statement flash.
• Prepare monthly financial statements and management reports including coordination with operations management.
• Review and understand all journal entries made each month including percentage of completion accounting and payroll.
• Coordinate with subsidiaries to ensure proper intercompany eliminations.
• Coordinate with subsidiary financial leaders to ensure timely monthly consolidation
• Forecast SG&A expenses and track versus actual expenses each month.
• Assist Senior Financial Analyst in preparing and maintaining corporate cash flow forecast.
• Reconcile all specified accounts each month.
• Prepare Debt Covenant calculations each quarter.
• Prepare and administer weekly wire transfer and ACH transfers.
• Develop systems and procedures to better handle department and accounting needs.
• Assume additional responsibilities of the Corporate Controller in his absence.

 

The successful candidate will:　

• Have a desire to keep learning and to move up within the organization
• Have an undergraduate degree in accounting
• Be a self starter
• Have strong analytical and PC skills
• Possess willingness and experience working across multiple departments including sales, estimating, engineering and project management.

Have leadership qualities that enable the candidate to build rapport inside the department