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Assistant Controller Jobs
Company | Muller, Inc. |
Address | Falls Church, VA, United States |
Employment type | FULL_TIME |
Salary | |
Category | Technology, Information and Internet |
Expires | 2023-08-05 |
Posted at | 10 months ago |
Title: Assistant Controller
- Participate in the implementation of the new ERP system.
- Admin duties relating to filing, scanning, mailing
- Assist with collecting the year-end equipment financing info for tax reporting (year-end principal and interest totals to reconcile financed equipment accounts).
- Maintain fixed asset and prepaid account schedules.
- Assist with tracking CAM collections/budgets for multiple commercial properties.
- Responsible for providing accounting support to the Controller.
- Prepare monthly, quarterly, and annual general ledger reconciliations for all types of accounts (expense and balance sheet), including accruals, prepaids, fixed assets, and promissory notes, for multiple legal entities.
- Assist with financial statement preparation for monthly, quarterly, and annual reporting.
- Reconcile bank and credit card statements for multiple legal entities.
- Assist in the preparation and filing of quarterly state sales taxes
- Work with AP and AR, and other departments as needed to resolve issues and to back up the AR and AP functions
- Assist with equipment acquisition/financing transactions.
- Prepare monthly journal entries.
- Perform ad-hoc reporting and analysis, as requested.
- Record cash receipts and make cash deposits (in the office).
- Maintain schedule of medical and ancillary benefits and perform intercompany reconciliation of benefits on a monthly/quarterly basis.
- Assist with filing Personal Property tax forms.
- Microsoft Excel intermediate level (pivot tables, lookups, formulas)
- Bachelor's degree in accounting (or Finance) required.
- 3-5 years of general ledger accounting experience (private/corporate environment) in multi-entity environment required
- CPA designation is a plus
- Strong multi-tasking skills
- Strong mathematical/analytical skills
- US GAAP Knowledge
- 401K with company match
- Competitive Salary + Yearly Bonus
- Health, Vision, and Dental Insurance plus additional voluntary plans
- Paid Holidays and Vacation
- Company phone, computer,
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