Creative Financial Staffing
Assistant Controller
Creative Financial Staffing, Westchester, Illinois, United States, 60154
ASSISTANT CONTROLLER
Qualifications, skills, and all relevant experience needed for this role can be found in the full description below.
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 it's 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 Assists 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
#ZRCFS #INOCT2025
Qualifications, skills, and all relevant experience needed for this role can be found in the full description below.
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 it's 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 Assists 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
#ZRCFS #INOCT2025