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Assistant Controller, Green Bay, WI

at TalentPool Search

Posted: 4/23/2018
Job Status: Full Time
Job Reference #: 542330708455464

Job Description

Assistant Controller

Essential job functions

Maintain general ledger integrity in compliance with GAAP

Ensure timely and accurate month-end closings and G/L activity

Oversee day-to-day Accounts Payable functions

Act as a key contact for escalated customer payment issues

Oversee all aspects of work flow associated with processing payables and associated monthly close activities

Prepare accurate and timely financial statements (balance sheet. P&L and cash flow).?? Perform account reconciliations as well as required weekly, monthly and ad-hoc corporate reports

Establish and oversee all internal control policies and activities

Analyze, consolidate and interpret financial data, prepare detailed reports, variance analyses and presentations for all levels of management

Serve as liaison for external auditors and lead the preparation for internal and external audit activities

Directly supervise, mentor, and train general accounting staff

Oversee accurate fixed-asset accounting procedures and activities

Oversee accurate co-op accounting procedures and activities

Review daily bank activity and funding requirements ensuring adequate fund availability

Guide other departments by researching and interpreting accounting policies and procedures and providing recommendations on operational issues

Serve as the subject matter expert for the accounting system. Research problems, create workarounds and recommend/implement changes