Controller, Asst

Job Description:

• Ability to analyze and interpret numerical data and perform complex financial analysis.
• Analyze monthly financial statements and provide summary financial reports to management, as required.
• Assist in preparing and analyzing the company budget.
• Coordinate and prepare for the annual audit and corporate tax work.
• Ability to communicate with customers, vendors, community and company personnel in a positive and proactive manner.
• Ability to manage, mentor and lead others in the performance of their duties.
• Interact with financial institutions, customers and vendors in a friendly, timely and quality manner; ensure financial institutions', customers' and vendors' questions are answered accurately and in a timely manner.
• Prepare requested management reports for management and customers.
• Assist staff with questions they have regarding their daily activities.
• Compile and analyze financial information to prepare entries to accounts.
• Prepare and/or review detailed journal entries.
• Prepare and record month-end accruals.
• Prepare and publish internal month-end, quarter-end, and year-end reporting.
• Perform moderately complex accounting reconciliations and balance sheet trend analysis, as assigned.
• Prepare reports and make recommendations that aid management in determining the proper accounting of reserves, assets and expenditures. Provide recommendations for process improvements.
• Ensure compliance with accounting and reporting deadlines. Maintain and/or lead established moderately complex accounting projects as assigned by management.
• Performs other related duties as assigned.
• Compile and analyze financial information to prepare entries to accounts.
• Prepare and/or review detailed journal entries.
• Prepare and record month-end accruals.
• Prepare and publish internal month-end, quarter-end, and year-end reporting.
• Perform moderately complex accounting reconciliations and balance sheet trend analysis, as assigned.
• Prepare reports and make recommendations that aid management in determining the proper accounting of reserves, assets and expenditures. Provide recommendations for process improvements.
• Ensure compliance with accounting and reporting deadlines. Maintain and/or lead established moderately complex accounting projects as assigned by management.
• Performs other related duties as assigned.

Benefits:

Qualifications:

Preferred qualifications:

EEO Statement: