We are in search of an Assistant Controller to join our team in the construction industry, located in Manhattan, NY. As an Assistant Controller, you will be tasked with supporting various financial operations, including corporate reporting, financial planning and analysis, tax matters, and budget preparations. Your role will involve ensuring the company's accounting procedures adhere to generally accepted accounting principles and internal policies.
Responsibilities:
• Streamline and oversee the corporate and field monthly closing processes and deadlines.
• Supervise and prepare journal entries, inclusive of tax and allocation entries.
• Conduct financial audits and assist in managing the process.
• Collaborate with corporate department managers/staff in the development of budgets and business plans.
• Manage accounting procedures and ensure adherence to internal controls, including company policies, GAAP, and Sarbanes-Oxley.
• Oversee and manage related party transactions, including intercompany, intracompany, and investments in subs/JVs.
• Oversee corporate processes relating to cash transactions, AR, prepaids, fixed assets, EQ, AP, accruals, DTF accounts, etc.
• Validate and review new supplier/vendor/service provider setup documents.
• Verify and review expenditures and expense reports for accuracy.
• Develop and prepare both internal and external financial reporting packages.
• Assist with the preparation of financial analyses, outlooks, and forecasts.
• Ensure compliance with local, state, and federal budgetary reporting requirements.
• Audit workflow to ensure that all accounting transactions are properly authorized.
• Prepare financial statements.
Target Profile:
• Accounting/Finance degree
• Active CPA
• Big4/Public Accounting Foundation
• 2+ years Corporate Accounting experience in a Controller/Assistant Controller/Accounting Manager capacity