Assistant Controller

Employer
Cordia
Location
Washington, DC
Posted
Jun 09, 2021
Closes
Jun 12, 2021
Ref
2037144668
Function
Accountant, IT
Hours
Full Time
Cordia is actively seeking Assistant Controllers to support our clients in the DMV area. This is a unique opportunity to join a team with a great company culture and excellent professional support. Assistant Controller Responsibilities: Manage all month-end, quarter-end and year-end closing activities including journal entries, reconciliations, allocations, variance analyses, integrity validations, etc. for consolidated and subsidiary reporting purposes Inter-company accounting and consolidations within a complex organizational structure Income taxes Debt, Derivatives, Leases Oversee accounting for foreign branch offices and subsidiaries, including cross-border transfer pricing issues Ensure accurate and timely preparation of financial records in accordance with company policy and accepted accounting principles (predominantly GAAP, some IFRS) Assist in the development and implementation of Sarbanes-Oxley compliant internal controls; maintain a system of internal controls over accounting transactions Maintain the chart of accounts Coordinate and oversee quarterly and annual audit processes, serving as primary point of contract with auditors Manage growing team of accountants in a fast-paced, rapid growth environment Assist with domestic and foreign tax compliance matters Assistant Controller Requirements: CPA 8+ years' training within public accounting and corporate Strong Microsoft Excel - pivot tables and advanced data analysis formulas GAAP expertise, including preparation of audited GAAP financial statements Inter-company accounting, IFRS and/or consolidations experience Outstanding written and verbal communication skills Experience managing a high-performing team in a dynamic environment Discretion in dealing with confidential material Experience in accounting for income taxes Experience with NetSuite and/or SAP Benefits of Working with Cordia Resources Cordia Resources is a leading recruiting and staffing firm in the Washington, DC area. We focus on building strong relationships with employers and job seekers, like you, because we care about opening new doors to career opportunities and helping our clients grow. Join our Consulting Team and benefit from our best-in-class ConsultantCare program, multiple project opportunities, health and retirement benefits, participation in company events, among others. #piq14250941PandoLogic. Category: Finance, Keywords: Assistant Financial Controller

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