Assistant Controller - Creative Financial Staffing

WHY WORK HERE?

• High Visibility - the Assistant Controller is the right hand to the Controller and VP of Finance
• Great work/life balance!
• Stable company with lots of tenured employees, little turnover
• Relaxed, family-type culture
• Excellent Benefits/401k

ASSISTANT CONTROLLER RESPONSIBILITIES:

• The Assistant Controller will prepare for the audit, including fixed asset/depreciation schedules, accruals, and account reconciliations.
• The Assistant Controller will ensure compliance with US GAAP and nonprofit regulatory requirements.
• Oversee staff and a number of basic accounting functions - AP/AR, bank reconciliation, petty cash, etc.
• Coordinate and direct the preparation of the budget and financial forecasts and report variances.
• Month-end, quarter-end, and year-end closing activities.
• Compile reports to substantiate individual transactions prior to the monthly close process.
• Daily cash management and organizational cash flow forecasts.
• Process financial data and present financial statements and reports and present findings to the Board of Directors.
• Assist wherever possible in strengthening internal communications with staff at all levels.

ASSISTANT CONTROLLER QUALIFICATIONS:

• Bachelor’s degree in Accounting/Finance preferred
• Minimum of 5 years of relevant, professional experience
• Non-profit experience
• CPA
• Advanced Excel
• Strong work ethic and ability to excel in a fast-paced environment.

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