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Assistant Controller

Company: Vision Search Partners LLC
Location: Mamaroneck
Posted on: February 25, 2021

Job Description:

The CompanyOur client is a highly-successful, multi-generational family business headquartered in Westchester County with operations throughout the world. The company prides themselves on their employee-friendly culture and strong work/life balance as well as their longevity in the marketplace.The Role: Assistant ControllerThe Assistant Controller is a new role that is being created with an eye towards long-term succession planning. The incoming Assistant Controller will report to the Controller and be charged with executing the financial statement preparation & reporting process and providing detailed analysis on the primary drivers of the business. Responsibilities will include:* Assisting in all month, quarter and year-end closing activities including journal entry posting, balance sheet reconciliations and corporate expense allocation.* General ledger maintenance including accruals, adjusting entries & account recs.* Coordinating activities within the accounting team to ensure proper entries are made in payroll, job costing, benefits, and various prepaid/advance accounts. Managing and maintaining the accuracy of the general ledger.* Closing the subsidiary books and ensuring accuracy of intercompany postings.* Identifying any discrepancies in the accounts, troubleshooting, and making correcting entries to ensure accurate financial reporting. Preparing GL account reconciliations and/or overseeing their preparation.* Immersion in inventory costing process. Understanding overhead allocations and journal entries for indirect cost allocations.* Validating proper revenue recognition treatment and setup.* Ensuring all accounting records, policies and practices are processed and stored according to company policies.* Preparing management reports and assisting with completion of the financial reporting packages.* Assisting with corporate cash flow management.* Coordinating the annual financial audit and reviewing the audited financial statements.* Playing a leadership role on the ERP upgrade.Candidate QualificationsThe selected candidate will be a CPA with at least seven to ten years of accounting experience which includes exposure to manufacturing operations. Please apply via LinkedIn including resume or email valerie.calhoun@visionsearchpartners.com--for more information. Thank you!

Keywords: Vision Search Partners LLC, New York , Assistant Controller, Accounting, Auditing , Mamaroneck, New York

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