Assistant Controller

Description

Job Duties and Responsibilities:

• Supports the controller by developing, directing, and managing the financial accounting and branch accounting departments
• Reviews and approves accounts payable invoices for the Home Office and Corporate offices to ensure that the expenditure is proper, approved, and coded correctly
• Ensures accuracy, propriety, and completeness of monthly, quarterly, and year-end closings and audits, in accordance with Generally Accepted Accounting Principles (GAAP) and Company policies and procedures
• Manages the month-end closing process
• Reviews journal entries for Home Office and Security Group, Inc.
• Stays current on accounting guidance and is able to research and draw conclusions
• Ensures timely and accurate internal and external reporting of all financial data, financial statements, various state accounting reports, monthly and year-end accounting schedules
• Ensures that branch accounts are reconciled to the general ledger on a monthly basis
• Oversees administration of the employee savings plan and verifies accuracy of interest rate calculations and adherence to plan rules
• Evaluates departmental policies and procedures, operational controls and standards, implementing changes as needed
• Oversees the consolidation of foreign subsidiaries and foreign currency conversion
• Reviews monthly borrowing base and covenant calculations and reports
• Develops, implements, and maintains procedures to improve workflow efficiencies and internal controls
• Prompt and regular attendance is required

• 5 years of experience in public accounting OR 3 years as an assistant controller or controller
• Extensive knowledge of principles, practices and theories of accounting (GAAP) and financial management
• Experience with computerized accounting systems
• Proven ability to manage others
• Proven ability to organize and manage projects
• Computer literate with excellent Excel and Word skills

This is an office position that consistently operates a computer and other office productivity machinery, such as a calculator, copy machine, and computer printer. Requires the ability to communicate verbally and in writing.

CPA Certificate with public accounting experience OR

Bachelors of Accounting degree and related experience in an assistant controller or controller position

Experience as an Assistant Controller or Controller

Public Accounting

Equal Opportunity Employer
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