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

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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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