Assistant Controller

As our Assistant Controller you will assume the role of a detail-oriented, professional, well-balanced financial overseer who will be responsible for assisting the Controller in handling the timeliness and accuracy of all daily, weekly, monthly, and annual financial information.

• Manage the department to include, but not limited to, managing special projects, monitoring and developing team member performance, providing supervision and professional development, scheduling, conducting counseling and evaluations, delivering recognition and reward, recruiting, interviewing and training team members.
• Directly oversee Accounts Payable, Accounts Receivable, Credit and Night Audit functions
• Assist Director with preparation of budget, forecast and maintain spending controls to ensure budgetary limits are not exceeded.
• Review and approve all ledger account reconciliations including, but not limited to, bank statements, assets liabilities and credit cards.
• Coordinate and review monthly financial statements for accuracy and monitor coding of cash receipts.
• Assist Director with internal daily audits of cash deposits, transfers and preparation for and monitoring of the capital budget.
• Prepare financial reports, prepare utilities and telephone accruals, monitor records of inventory and ensure compliance with all established billing and credit standards.
• Review and approve tax returns to ensure compliance with federal and state regulations.

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