Assistant Controller

Pennhills ResourcesPennsylvania, United StatesOn-siteFull-timeSenior, 5–8 yearsListed 2 days ago

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About this role

Summary:
The Assistant Controller will assist the Controller with the preparation of financial statements and other key responsibilities within the company’s accounting department.
Qualifications

- Bachelor’s degree majoring in Accounting
- 5-7 years of experience in the Accounting profession
- Experience with preparing financial statements in accordance with Generally Accepted Accounting Principles
- Proficiency in the use of Microsoft Office
- Experience in public accounting a plus
- CPA strongly preferred

Physical Requirements:

- General office setting
- Ability to have fine manual dexterity
- Lifting up to 25#

*Ability to work hours which align with job assignments

Essential Duties and Responsibilities

- The preparation of monthly internal company financial statements in accordance with GAAP, including the preparation of the balance sheet, income statement, statement of cash flows, etc.
- Management of internal and external audits and related compliance matters.
- Monthly accounting and general ledger maintenance including the preparation and review of journal entries and general ledger account reconciliations.
- Oversight of company’s daily accounting functions and staff, including accounts payables and receivables.
- Assistance with tax compliance and reporting processes, including the preparation of estimates and required filings.
- Assistance in the preparation of the company’s annual budget.
- Monitoring of established internal controls and proper compliance with accounting principles.
- Assistance in the recruitment and hiring of personnel for the accounting department.

NOTE: The preceding examples are representative of the assignments performed by this position and are not intended to be all-inclusive. Other duties may be assigned as needed.