What are the responsibilities and job description for the Assistant Controller position at Seres Smith Consulting?
Assistant Controller
The Assistant Controller is expected to provide direction and leadership for the accounting division in the areas of general accounting, monthly closing process, and forecasting.
Main Responsibilities
- Assist in cash forecasting and reporting of net financial position
- Prepare, review and analyze financial information to ensure integrity is maintained
- Lead monthly, quarterly and annual closing processes ensuring timely and accurate financial reporting. Responsible for preparations of journal entries, reconciliations and consolidated financial reporting package
- Supervise and mentor accounting staff
- Assist with annual budgeting and monthly forecasting
- Prepare tax worksheets and support schedules
- Participate in external and internal audits as required
- Work closely with operational personnel to achieve company objectives in accordance with GAAP, internal policies and other regulatory requirements.
- Maintain and develop internal control procedures
- Ad hoc projects and reporting as needed
Education
- A bachelor’s degree (BA or BS) in accounting, finance or other applicable degree. At least 7 years of accounting work experience is acceptable for this position.
- Construction industry accounting experience preferred