What are the responsibilities and job description for the Assistant Controller position at Omada Search?
Our client specializes in providing commercial and industrial HVAC, building controls, electrical, and plumbing services to a diverse range of customers.
Service Portfolio
- Distribution centers
- Cold storage facilities
- Food manufacturing facilities
- Universities
- Other commercial properties
We offer competitive pay and a comprehensive benefits package including medical, dental & vision insurance, short & long-term disability, 401k retirement savings with 5% match, 9 paid holidays, and an employee assistance program.
About the Role
We are seeking an experienced Assistant Controller to join our team. The ideal candidate will be responsible for managing accounting and financial activities for assigned companies, producing financial statements, forecasting future results, and directing accounting and other administrative staff.
The duties include:
- Participating in monthly financial close, including journal entries for month-end close, general ledger reconciliations, review, variance analysis, and preparing and consolidating accurate financial statements and reports.
- Assisting with the development and evaluation of annual profit plan and preparing plan reports as well as the monthly forecasting and variance to plan and forecast analysis.
- Preparing income/expense or cash flow forecasts, variance analysis and explanations for financial statement line items; or summaries, charts and graphs of data to highlight key results.
- Solidifying the formulation and implementation of control systems within the organization and ensuring strict compliance with company policies and procedures as well as regulatory standards.
- Coordinating with internal and external audits and examinations.
- Following changes in regulations and compiling reports regarding compliance issues, standards, and accounting practices.
Maintaining a strong working relationship with supported business areas to complete tasks and deliver high-quality work.
Requirements
- Bachelor's degree in accounting, finance, or a related field.
- A minimum of 5 years of progressive experience in accounting positions.
- External audit experience is a plus.
- CPA certification is a plus.
- Solid knowledge of GAAP (Generally Accepted Accounting Principles) and regulations.
- Proficient with data analysis, forecasting, critical thinking, and problem-solving.