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Assistant Controller (Remote) ($57.70 - $64.90 / Hour)
Company | Talentify.io |
Address | United States |
Employment type | CONTRACTOR |
Salary | |
Category | Staffing and Recruiting |
Expires | 2023-07-11 |
Posted at | 10 months ago |
Talentify helps candidates around the world to discover and stay focused on the jobs they want until they can complete a full application in the hiring company career page/ATS.
- FULLY 100% REMOTE**
- Assistance in the maintenance of the chart of accounts and system of controls over accounting transactions.
- Ensure accounting policies and procedures are up to date and adhered to, including being in SOX Compliance; provide recommendations for constructive changes and updates to policies, practices, and procedures.
- Help manage all accounting functions to appropriate regulatory bodies – IRS, Dodd-Frank, SOX, GAAP, and all state legislature related to compliance.
- Support the month-end close process, helping the Controller issue timely, accurate, and complete financial statements.
- Provide accounting variance analysis and reporting as necessary.
- Prepare analyses over the company’s reserves to determine reasonableness and sufficiency of reserves.
- Ensure adherence to service levels for corporate-related accounting questions.
- Act as liaison for tax payments with third party tax manager, and help ensure all taxes – federal, state B&O, new states, are processed and paid properly.
- Oversee the corporate staff accountants and review their monthly journal entries for accuracy and completeness. Ensure functions are being performed in SOX compliance.
- Prepare or review high level company journal entries, including performing necessary SOX controls around review and documentation.
- Assist in the management of the annual financial statement audit and quarterly review process. Also assist in any state audits and other regulatory audits. Help ensure timely resolution of identified audit issues.
- Prior experience using management or accounting information systems.
- Active CPA license preferred.
- Strong Excel skills, including pivot tables and vlookups.
- Prior experience in mortgage banking or financial services strongly preferred.
- Prior experience working in mid-to-large sized organization(s).
- Strong accounting and internal controls experience; SOX compliance preferred.
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