Assistant Controller

The Assistant Controller will report directly to the Controller. The Assistant Controller should be experienced in all aspects of accounting management, corporate accounting, regulatory and financial reporting, budget & audit related projects.

Responsibilities:

  • Assist CFO with the management of all accounting operations including Billing, A/R, A/P
  • Coordinate and assist with the preparation of the budget and financial forecasts and report variances
  • Prepare and publish timely monthly financial statements
  • Coordinate and assist with the preparation of regulatory reporting including annual and periodic program review audits
  • Research technical accounting issues for compliance and Controller as needed
  • Support month-end and year-end close process
  • Ensure quality control over financial transactions and financial reporting
  • Manage and comply with local, state, and federal government reporting requirements and tax filings
  • Develop and document business processes and accounting policies to maintain and strengthen internal controls
  • Additional controller duties as necessary

Requirements

  • Bachelors Degree in Accounting
  • 5+ years of overall combined accounting and finance experience 
  • Hospitality experience preferred but not required
  • Thorough knowledge of accounting principles and procedures
  • Experience with financial statement preparation for all types of legal entities
  • Experience with general ledger functions and the month-end/year-end close process
  • Experience with various accounting software administration – Navision, Hyperion will be helpful
  • Excellent verbal and written communication skills and demonstrated ability to communicate effectively.

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