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Assistant Controller of Consolidations

The Villages, FL

Employment Type: Direct Hire Industry: Accounting Job Number: 19380

Job Description

Are you a Technical Accountant Looking for your Next Growth Opportunity?

*Our established partner is seeking a sharp Assistant Controller of Consolidations. *

In Office (zip code: 32162)

Starting salary is $83k, based on years of experience and education

Amazing Benefits Package

You are:
  • Bachelor's degree in accounting
  • CPA preferred
  • Four years of related experience, big four accounting firm experience
  • Experience with consolidations and financial reporting to meet internal management needs, as well as external compliance and regulation requirements.
  • In-depth knowledge of Generally Accepted Accounting Principles (GAAP).
  • Ability to draft financial statements and memos with technical accounting writing skills.

What you will do?

Essential Job Functions:
  • Preparing combined and consolidated financial statements in accordance with Generally Accepted Accounting Principles (GAAP), inclusive of footnotes and supplementary schedules.
  • Preparing month end flux analyses as a part of the month end reviews.
  • Manage intercompany elimination processes.
  • Ensure accurate and timely month-end, quarter-end, and year-end financial close.
  • Prepare documentation for external auditors and assist with coordination of audits.
  • Support and assist with accounting related system implementations and upgrades.
  • Review account reconciliations for accuracy.
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