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Accounting Manager / Assistant Controller

Date Posted: 11/10/2021

Job #1590385
Permanent
Atlanta, Georgia
Manager

SUMMARY

 Responsible for direct supervision of all accounting and financial functions for a multiple entities. 

ESSENTIAL DUTIES AND RESPONSIBILITIES

  • Review and record journal entries required to reflect the monthly activity
  • Analyze and explain budget vs actual monthly variances.
  • Preparation of monthly account reconciliations.
  • Manage the monthly close process
  • Preparation of monthly financial statements and related footnotes
  • Perform cash projections to effectively manage cash balances and maximize the return on any excess cash balances.
  • Assist in maintaining records for retirement accounts (i.e. 401k plan)
  • Supervision all accounts payable. This includes corporate payables and allocations of costs incurred on behalf of multiple entities.
  • Manage all accounts receivable and Client Funds accounts
  • Maintenance of fixed asset records.
  • Responsible for ensuring compliance with all applicable laws, rules, and regulations
  • Proper analytical review of the asset operations from a balance sheet, income statement and cash flow perspective as well as an overall business perspective
  • Assist in Preparation of annual budget
  • Performs other duties as assigned.
  • The direct reports of this position are the Controller and Senior Accountant.

QUALIFICATIONS & EXPERIENCE

  • Confidential, understands the ethical standards of a CPA
  • Good GAAP and financial reporting technical skills
  • Minimum Bachelor’s Degree (B.A.) in Accounting or related field
  • CPA required
  • 5+ years’ experience in Accounting
  • 4+ years ‘experience managing accountants and the accounting and finance process
  • 3+ years in a position equivalent to a Controller or higher responsibilities
  • 3 +years of experience working as a Controller for a service provider
  • “Big Four” or national accounting firm audit experience is preferred but not required
  • Strong experience in both the private and public accounting sectors is preferred, but not required.

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