What are the responsibilities and job description for the Assistant Controller position at Delta Pipeline, Inc.?
DUTIES AND RESPONSIBILITIES
- Assist the CFO by overseeing accounting, billing, collections, payroll and financial reporting functions
- Guide and assist other departments by clearly communicating current accounting and budgeting policies and procedures
- Ensure efficient use and maintenance of departmental resources
- Review past and present data to help management craft sound strategies for fiduciary growth
- Organize, maintain and generate up-to-date financial records and financial management reports
- Organize and maintain billing schedule to ensure projects are billed timely and in accordance with completion %
- Generate, process, post and file monthly billings/releases in accordance with client requirements and completion %
- Review AR aging for compliance; monitor client account details for non-payment, delayed payments and other irregularities and rectify outstanding accounts in a timely manner
- Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted
- Work closely with Project Management to maintain and reconcile project change order logs for accurate billing; monitor unapproved change orders; maintain a process for suspension of change order work when necessary
- Manage job costs and project management systems; ensure accuracy of all job cost reporting
- Ensure files and documentation are maintained accurately in accordance with company policy and GAAP
- Assist with annual budgeting and long-term projection process
- Prepare and review monthly billing, work in progress reports and assist in month end closing
- Assist with other projects as needed including financial management and data analysis
- Assist in training and development of the finance department and delegate duties to meet departmental and organizational goals
- Contribute to team effort by performing other duties as assigned by management
REQUIREMENTS
- Education: Bachelor’s degree in accounting, finance, business administration or similar field
- Experience: Minimum of five years work experience in finance, accounting or business operations
- Advanced computer skills, including Office suite applications and financial reporting tools
- Must be detail oriented with strong organizational and time management skills
- Must have sound decision making, problem solving, analytical and technical skills
- Able to work nights, weekends, and overtime as required
- Willingness to learn, grow and make a difference
PHYSICAL REQUIREMENTS
- Communication:
Must be able to read, write, speak and comprehend English
- Hearing:
Hearing adequate to perform job duties in person
- Speaking:
Must be able to effectively communicate with others/strong interpersonal skills
- Vision:
Visual acuity adequate to perform job duties as indicated
- Physical:
Requires frequent bending, reaching, and standing, walking, squatting and sitting regularly throughout the work shift
Requires manual dexterity to operate computer keyboard
COMPENSATION: $110,000 - $130,000
Salary : $110,000 - $130,000