Assistant Controller

Responsibilities:

• Assures that an effective internal control environment is maintained. Assesses risk factors to safe guard assets.
• Coordinates the preparation of financial statements, reports, and financial analysis.
• Compiles financial statements. Assess and explains most budget to actual variances. Reviews financial processing.
• Assists in managing the monthly close cycle. Analyzes variances and reviews with management.
• Performs monthly close review and or posts journal entries.
• Reviews and approves accounts payables processing for account distribution.
• Prepares monthly narrative analysis of account variances from budget.
• Assists in the coordination of the annual year end external audit process
• Assist with external tax support, provides information for the 990.
• Reviews and approve bank reconciliations/investment entries.
• Reviews accounting regulations and pronouncements. Demonstrates knowledge of general accepted accounting principles.
• Ability to take on additional duties as assigned

 Position Requirement:

• Bachelor’s degree in Accounting or Business Administration