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AccruePartners · 3 weeks ago

Assistant Corporate Controller

Charlotte, NC

Full-time

Hybrid

Senior Level

7+ years exp

AccruePartners is a rapidly growing private commercial maintenance HVAC contractor in the United States. They are seeking an Assistant Corporate Controller to take ownership of all transactional accounting related to intercompany billing and corporate entities, ensuring accuracy and timeliness in the monthly close process.

CRMHuman ResourcesInformation TechnologySoftware

Hiring Manager

Greg Speidel, CSP

Responsibilities

Day to day ownership of all transactional accounting related to intercompany billing and corporate entities, including cash, payroll/benefit entries, AP, credit card transactions, fixed assets, etc

Support and assist with the monthly close process for assigned partners ensuring accuracy and timeliness

Preparation of balance sheet reconciliations and financial trend analysis

Monthly financial statements prepared in accordance with GAAP, Capex and KPI reporting

Develop and monitor adherence to internal policies, procedures, and controls

Assist with the monthly close process for corporate entities ensuring accuracy and timeliness

Purchase to Price Accounting/Opening balance sheet foundation

Continually focus on streamlining and improving processes