Position: Assistant Controller
Location: Davie FL
Job Summary:
The Assistant Controller will also play a key role in supervising and mentoring accounting staff fostering a collaborative and highperformance work environment.
Responsibilities
- Collaborate in the preparation of accurate and timely financial statements including balance sheets income statements and cash flow statements.
- Ensure compliance with generally accepted accounting principles (GAAP) and relevant regulatory requirements.
- Work with the Controller to manage the daily working capital management of the business and subsidiaries including the cash disbursement cash application and Treasury activities.
- Assist with coordinating the monthend and yearend closing processes ensuring efficiency and accuracy.
- Perform detailed reconciliations and analysis of various general ledger accounts.
- Implement and monitor effective internal controls to safeguard company assets and ensure financial integrity.
- Conduct periodic reviews to identify control weaknesses and recommend improvements.
- Act as a liaison with internal and external auditors providing necessary documentation and support during audits.
- Address audit findings and collaborate on the implementation of corrective actions.
- Assist in the preparation of tax returns ensuring compliance with local state and federal tax regulations.
- Contribute to the development and evaluation of financial strategies to drive business growth.
- Lead and mentor a team of accounting professionals fostering a culture of collaboration and continuous improvement.
- Contribute to the professional development and growth of team members through training and mentorship.
Qualifications
- Bachelors degree in Accounting Finance or a related field
- 5 years of experience in accounting/finance required
- CPA designation preferred
- Public accounting experience preferred
- Strong knowledge of accounting principles and financial reporting standards
- Strong technical analytical communication and presentation skills
- Proficient in Microsoft Office suite especially Excel
- Proficient in accounting software and ERP systems (Vista preferred)