Assistant Controller
Compile and analyze financial information to prepare entries to general ledger accounts
Assist with preparation of financial budget
Preparation of consolidated financial statements for corporate reporting
Work with auditors to prepare requested documentation
Analyze financial information detailing assets, liabilities, and capital
Prepares balance sheet, profit and loss statement, and other reports to summarize current and projected company financial position
Audit contracts, orders, and vouchers, and prepare reports to substantiate individual transactions prior to monthly close process
Establish, modify, document, and coordinate the implementation of accounting and accounting control procedures
Consults and liaises with operating unit finance personnel on accounting issues
Assist with processing accounts payable and make payments via checks, ACH & wire transfers