Assistant Controller

Our client in the hospitality industry is looking for an Assistant Controller to join their team in the San Gabriel Valley

 

Job Description:

  • Review month-end journal entries, verifying accuracy of supporting documentation and reporting
  • Review and post Accounts Payable invoices
  • Prepare certain and Review remaining balance sheet reconciliations
  • Prepare quarter-end deliverables to corporate
  • Prepare variance explanations of actual monthly, quarterly, annual results
  • Oversee monthly financial workshops to discuss financial results
  • Review monthly Sales and Use tax filings and oversee arising audits
  • Oversee annual financial statement audit deliverables
  • Prepare annual financial statements and footnotes
  • Assist with annual budget
  • Prepare annual budget
  • Prepare ad-hoc reports or analytical projects
  • Assist with management of accounting personnel, mentoring and developing staff

Requirements:

  • CPA license preferred
  • Public/Big 4 accounting experience
  • Experience in the food and beverage industry
  • Strong knowledge of GAAP
  • Proficient with the Microsoft Office Suite, including strong Excel and Great Plains skills
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to communicate with professionals at all levels
  • Able to work independently and take initiative
  • Able to adapt to changing priorities
  • Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Detail-oriented
  • A team player
  • Strong work ethic

 

Experience:

  • Bachelor’s degree in accounting, finance or related field and a minimum of 5 years’ relevant experience

Ref #24954

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Dora DangAssistant Controller