What are the responsibilities and job description for the Assistant Controller position at Robertson's?
Job Summary
Senior Accountant/Assistant Controller will rotate GL Responsibilities along with other team members to include but are not limited to the following for the three companies within the organization:
- Month-End Journal Entries
- Monthly Balance Sheet GL Reconciliations – understand/review/prepare.
- Inventories – Valuation and understanding adjustments & GL posting
- Fixed Assets – Maintain using Sage Fixed Asset Management
- Personal and Real Property Tax - Payment, Reporting
- Payroll – Benefits, Tax Payments, Tax Returns
- Deposits & Prepaids – Ensuring proper expense amortization.
- DMV Fee - payments/registrations/California and Nevada transfers/IFTA filing
Additional Responsibilities:
· Assist in review of Profit Center Operating Expenses / Allocations of the 50 Profit Centers within the company.
· Review Profit Center data for accuracy.
· Assist in Power BI Dashboards creation of Operational/Financial Analytics
· Monthly preparation of data, ensuring accuracy, for existing Power BI Dashboards
· Ability to troubleshoot Proprietary Software
Salary: $125,000 – 150,000
Monday – Friday Weekends as Needed
Qualifications:
B.S. Accounting
Auditing
3 Yrs experience in Public Accounting
Management Skills/Experience
Job Type: Full-time
Pay: $100,000.00 - $125,000.00 per year
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Schedule:
- 8 hour shift
Work Location: In person
Salary : $100,000 - $125,000
