CFO Worx ยท 17 hours ago
Assistant Controller
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Financial Services
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Responsibilities
Month-End Close Support:Assist with month-end close procedures, including consolidations across multiple entities and maintaining strict accuracy throughout.
Account Reconciliation:Perform reconciliations for bank accounts, credit cards, and intercompany transactions, ensuring data consistency across ledgers.
Journal Entries and Adjustments:Prepare and enter journal entries, manage accruals, and perform periodic adjustments as necessary.
Financial Reporting:Generate, review, and analyze financial statements, with a focus on identifying variances and making insightful recommendations.
Accounts Payable and Receivable:Manage the AP and AR processes, including vendor payments, invoice tracking, and collection efforts.
Audit Support and Compliance:Coordinate and prepare for audits, ensuring compliance with all regulatory and reporting standards.
Financial Controls:Develop, implement, and monitor financial controls to ensure accurate reporting and operational efficiency.
Qualification
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Required
Bachelors degree in Accounting, Finance, or related discipline.
A minimum of 5 years of accounting experience in a similar role.
Proficiency in Sage Intacct, with strong analytical and technical skills specific to this platform.
Highly organized, capable of managing multiple priorities and meeting deadlines in a fast-paced environment.
Self-motivated, with the ability to anticipate and resolve issues proactively.
Excellent communication skills, with a collaborative approach to working with team members and providing clear updates to senior leadership.
Preferred
Strong organizational mindset with the ability to adapt quickly to evolving client needs.
Experience in multi-entity settings or high-growth environments.
Company
CFO Worx
CFO Worx is a Fractional CFO Company that offers tailored CFO, financial systems, Controller, and strategic Mergers and Acquisitions preparation advisory to US private companies across industries.
Funding
Current Stage
Early StageCompany data provided by crunchbase