Assistant Corporate Controller

Company:
Michael Page International
Location:
North Plainfield, NJ
Job Type:
Full Time
Category:
Sales & Trading
Yrs of Exp:
5+ to 7 years
Posted:
2/12/2013

Job Description

  • Responsible for management of month-end close duties, including review of journal entries, reconciliations and consolidation reports
  • Review account reconciliations and supervises accounting staff members with daily operational issues. Should be familiar with daily accounting functions, such as accounts payable, cash reconciliations, and interfaces to general ledger
  • Drives management of Great Plains general ledger system, including account setups, mappings, and reporting
  • Assist with coordination of annual audit and quarterly reviews to meet SEC compliance
  • Hands on management is needed and experience with accounting for international operations
  • Special projects may involve assisting with interdepartmental initiatives and ad-hoc project teams
  • Position will provide technical accounting research and support for acquisitions, joint ventures and other business combinations. Assist with implementation of new accounting pronouncements.
  • Integration of acquisitions into the accounting platform of the company
  • Will be responsible for the development, documentation and ensuring compliance of financial and operational controls

• Compilation of the annual and quarterly financial statements and footnote disclosures.

• Equity administration

• Knowledge of income taxes (ASC 740) and share based payments (ASC 718)

• Supervision of finance staff, including international finance departments

QUALIFICATIONS

• BS, MS, MBA in Accounting, or related

• Minimum 5 years of public accounting experience (Big 4 Preferred). CPA licensure required. Must be detail oriented and have excellent analytical and computer skills

• Excellent communication skills, both written and verbal. Self starter who can demonstrate a willingness to work in a fast paced environment

• Experience with international operations and consolidations

• Knowledge of federal and state income tax accounting, deferred tax accruals, valuation allowances and FIN 48. Merger and acquisitions experience

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