Assistant Controller

Full Time
Philadelphia, PA
Posted Today
Job description

Responsibilities:

o Prepares financial statements to summarize and forecast the company's financial status

o Produces and manages balance sheets and analyze future earnings and expenses

o Establishes internal controls and guidelines for accounting transactions and budget preparation

o Assists with management of accounting, auditing, and budgeting within the organization

o Liaison with Parent Company auditors

o Responsible for accounts payable, accounts receivable, payroll, financial reporting, and bank reconciliation

o Prepare Monthly/Quarterly reports according to Parent Company Guidelines

o Responsible for Ad Hoc reporting for upper management

o 1099 Reconciliation

o 401K Report Platform including contribution uploads and 401K audit

o Oversees and maintains HubSpot CRM Platform

o Manage relationship with PEO for benefits/payroll; administer benefits program


Qualifications/skills:

o Strong analytical and problem-solving skills

o Highly skilled in accounting and financial processes

o Excellent communication and interpersonal skills

o Detail oriented and highly organized

o Skilled in time management and the ability to prioritize tasks

o Proficient in accounting software (experience with Projector PSA and Quickbooks a plus)

o Excellent critical thinking skills

o Solid understanding of GAAP and applicable regulations

o Advanced MS Excel skills including Vlookup and pivot tables


Education, Experience, and Licensing Requirements:

o Bachelor's degree in accounting, finance or related field

o 5+ years' experience in accounting

o CPA or CMA a plus

o Public Accounting experience a plus

o Experience with migration to a larger EPM system a plus

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