What are the responsibilities and job description for the Experienced Assistant Controller position at Confidential Business?
Confidential Business has a rare opportunity for a Experienced Assistant Controller to join the team.
Responsibilities include:
- Work with Controller to ensure timely completion of assigned tasks
- Assist in completion of annual reviews and audits
- Assist with monthly revenue reporting and AR tracking
- Preparing dealership financial statements monthly and supplemental reports
- Reconcile all accounts and schedules monthly
- Payroll – Workforce now experience a plus. Including 401K & HSA upload
- Accounts Payable review and check signing / Accounts Receivable review/ Boat Sales closings
- Daily banking / Bank reconciliation
- Prepare Cost sheets on deals – New – Used – Brokerage sales. Track all salespersons commission statements
- Prepare & Remit sales tax for NY, NJ & Florida
- Review all sales department closing statements, all closing work - transfer paperwork, registrations, documentation.
- Handle all floor planning of units, approvals, deposits, payments, customs clearing, and yearly line reviews with floor plans
- Prepare closing statements for various brands
- Yearly workers comp / disability audits/ 401K census reporting
- Track all units due in
- Oversee day to day accounting
- Other items that arise every day
Must have:
- Minimum of 3-5 years of general ledger experience
- Accounting degree
- Proficient in Excel
- Excellent communication skills
- Professional appearance
- Positive attitude
Job Type: Full-time
Pay: Up to $125,000.00 per year
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Employee discount
- Health insurance
- Health savings account
- Life insurance
- Paid time off
- Retirement plan
- Vision insurance
Experience:
- General ledger accounting: 3 years (Required)
Ability to Commute:
- Staten Island, NY 10308 (Required)
Ability to Relocate:
- Staten Island, NY 10308: Relocate before starting work (Required)
Work Location: In person
Salary : $125,000