Assistant Controller
Job in
Columbus, Muscogee County, Georgia, 31900, USA
Listed on 2026-06-18
Listing for:
6AM City, LLC
Full Time
position Listed on 2026-06-18
Job specializations:
-
Accounting
Accounting Manager, Financial Reporting, Accounts Receivable/ Collections -
Finance & Banking
Accounting Manager, Financial Reporting, Accounts Receivable/ Collections
Job Description & How to Apply Below
Job Description
We are in search of an Assistant Controller to join our team in the manufacturing industry located in Dalton, Georgia. This role involves assisting with general accounting functions, including payables, order entry, billing, cost accounting, business analysis, and financial reporting.
Responsibilities- Assist in managing most aspects of accounting management, such as billing, tax forms, reporting, etc.
- Contribute to the formulation of internal controls and policies to comply with legislation and best practices.
- Aid in the preparation of financial statements in compliance with official guidelines and requirements.
- Manage journal entries, invoices, etc. and reconcile accounts for the monthly or annual closing.
- Assist in the preparation of budgets or forecasts, including cash forecasting.
- Participate in the preparation for the annual audit.
- Assist in the development of reports for management or regulatory bodies.
- Review the company’s accounting information to identify and resolve inaccuracies or imbalances.
- Utilize accounting IT system to facilitate processes and maintain records.
- Manage and maintain schedules of fixed assets.
- Proficiency in Accounting Software Systems is required.
- Demonstrable experience with Accounting Functions.
- Proficiency in handling Accounts Payable (AP) and Accounts Receivable (AR).
- Understanding and execution of Internal Control procedures.
- Ability to analyze financial statements and interpret data.
- Experience with Consolidated Financial Statements is a necessity.
- Proficiency in Financial Statement Preparation.
- Experience in adjusting journal entries.
- Proficiency in account reconciliation.
- Experience in budgeting and forecasting.
- Ability to handle month end close procedures.
- Proficiency in cash forecasting.
- Experience in preparing cash flow forecasts.
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