Assistant Controller: Budget & Forecasting

This position reports directly to the Controller and is accountable for performing budgeting, forecasting, analyzing the balance sheet, auditing, and other general accounting responsibilities as required.

Key Responsibilities

· Responsible for the timely and accurate preparation and/or review of all significant financial information provided to operations and corporate management

· Duties include involvement with monthly closing, forecast updates, and operating budget preparation

· Involved in special projects such as providing financial support for business cases and ad-hoc reporting related to operating expenses and margins

· Helps to maintain and assess the system of internal controls (e.g. outlier flagging, data validation and proactive checks, and reasonableness in variance analysis)

· Prepares account reconciliations actively investigates reconciling items and proposes resolution.

· Prepares accounting related reports.

· Assists with monthly, quarterly, and year-end closing activities.

· Prepares and analyzes journal entries; proposes adjustments as necessary.

· Assists in the analysis and interpretation of accounting records for use by management, as required.

· Assist with accounts payable, accounts receivable, and payroll as needed.

· Special monthly projects as needed.

Qualifications

· A Bachelor’s degree in Accounting or Finance.

· Proficiency in Microsoft Office, especially in Excel.

· Attention to detail.

· Strong written and verbal communications skills.

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