Accountants One has a repeat client in Charlotte, NC. This position is for an Assistant Controller that lives close by. This is a hybrid position, 2 days home, 3 days in office. They are looking for someone who is looking for a long-term career. The ideal candidate will understand GAAP, and support the Controller with all financial and managerial accounting efforts. Very fast pace environment. Relocation is an option. CPA OR CMA IS NOT A must but a plus.
Perform financial analysis to support decision-making at all levels of the company
Design Financial Statements
Assist with preparations for audits and serve as a liaison to external auditors
Research and resolve corporate tax issues and prepare schedules for annual tax return preparation
Become a subject matter expert on the company’s ERP system
Maintain and optimize ERP system as directed by the Controller and Operational Excellence team
Develop and execute the budgeting process
Schedule monthly close procedures & monitor completion status
Provide support to AP & AR staff
Develop & maintain operating allocation methods and intercompany eliminations
Review profit and loss statements and budget variance reports to ensure accuracy of financial records and identify areas for improvement.
Perform account reconciliations, including contract revenue recognition