CFS
Base Pay Range
$95,000.00/yr - $110,000.00/yr
Assistant Controller
About This Company
Our client is a national service organization is looking to add an Assistant Controller to their accounting department.
Public company, with locations throughout the globe
A recession-proof company that has had significant growth year over year since its inception.
Assistant Controller Responsibilities
Support and participate in the monthly financial statement close process ensuring that all financial transactions are recorded accurately and timely
Manage accounting components of the lease portfolio in accordance with US GAAP and ASC 842, including new leases, extensions, amendments or terminations through the use of lease administration
Assist with set-up of all new leases and validation of lease data and attributes using Costar lease accounting software
Record monthly lease journal entries and complete account reconciliations
Prepare consolidated lease disclosures for annual financial statements and related audit support
Run Standard Monthly Reports for Financial Reporting Purposes
Analyze and review financial statements and variances including analysis of current actual results to prior period actual results/plan/forecast for use in internal and external reporting
Consult and liaise with operating unit personnel on accounting issues
Prepare, review and analyze various account reconciliations for company and/or designated functional area of responsibility and immediately address reconciling items. This includes primarily Balance Sheet accounts and bank reconciliations
Input monthly Journal Entries
Assist in the accounting, analysis and budgeting of various accounts in coordination with FP&A
Interact with internal and external auditors, Controllers Group and various Departments as required to accomplish goals
Assist, as needed, in special projects
Year-end and quarterly/year end assistance with auditor requests
Ad hoc analysis and information requests
Profile of the Assistant Controller
BS in Accounting with 3-5 years’ experience in accounting
Working towards CPA a plus
Excellent analytical and communication skills
Previous experience in Lease Accounting along with the adaptation/application of ASC 842 desired
Strong Intermediate Excel skills required
Referrals increase your chances of interviewing at CFS by 2x
Get notified about new Assistant Controller jobs in
Westchester, IL .
Seniority Level Mid-Senior level
Employment Type Full-time
Job Function Accounting/Auditing and Finance
Industries Accounting
#J-18808-Ljbffr
Assistant Controller
About This Company
Our client is a national service organization is looking to add an Assistant Controller to their accounting department.
Public company, with locations throughout the globe
A recession-proof company that has had significant growth year over year since its inception.
Assistant Controller Responsibilities
Support and participate in the monthly financial statement close process ensuring that all financial transactions are recorded accurately and timely
Manage accounting components of the lease portfolio in accordance with US GAAP and ASC 842, including new leases, extensions, amendments or terminations through the use of lease administration
Assist with set-up of all new leases and validation of lease data and attributes using Costar lease accounting software
Record monthly lease journal entries and complete account reconciliations
Prepare consolidated lease disclosures for annual financial statements and related audit support
Run Standard Monthly Reports for Financial Reporting Purposes
Analyze and review financial statements and variances including analysis of current actual results to prior period actual results/plan/forecast for use in internal and external reporting
Consult and liaise with operating unit personnel on accounting issues
Prepare, review and analyze various account reconciliations for company and/or designated functional area of responsibility and immediately address reconciling items. This includes primarily Balance Sheet accounts and bank reconciliations
Input monthly Journal Entries
Assist in the accounting, analysis and budgeting of various accounts in coordination with FP&A
Interact with internal and external auditors, Controllers Group and various Departments as required to accomplish goals
Assist, as needed, in special projects
Year-end and quarterly/year end assistance with auditor requests
Ad hoc analysis and information requests
Profile of the Assistant Controller
BS in Accounting with 3-5 years’ experience in accounting
Working towards CPA a plus
Excellent analytical and communication skills
Previous experience in Lease Accounting along with the adaptation/application of ASC 842 desired
Strong Intermediate Excel skills required
Referrals increase your chances of interviewing at CFS by 2x
Get notified about new Assistant Controller jobs in
Westchester, IL .
Seniority Level Mid-Senior level
Employment Type Full-time
Job Function Accounting/Auditing and Finance
Industries Accounting
#J-18808-Ljbffr