Assistant Controller

Overland Park, KS

Post Date: 06/28/2018 Job ID: EB-5730574965 Industry: Accounting and Finance Pay Rate: $80000.00

Assistant Controller

The successful candidate will perform accounting and special projects for the US and subsidiary companies. This position requires an understanding of U.S and international GAAP, tax and internal controls. It will be responsible for timely and detailed account reconciliations, internal control assessment and documentation, and participation in financial reporting.

ESSENTIAL DUTIES AND RESPONSIBILITIES:
  • Perform month-end, quarter-end and year-end accounting close for the stand-alone US parent company and assist US subsidiary locations
  • Responsible for all payroll activities for the US parent company, including compliance with local, state, and federal regulations and filing local, state, and federal payroll tax returns
  • Perform reconciliation and analysis of all balance sheet and major income statement accounts
  • Perform reconciliation and analysis of gains or losses on foreign currency
  • Prepare supporting schedules for inter-company sales and profit elimination
  • Prepare and post adjusting journal entries for elimination of inter-company balances and profits
  • Support senior management in various accounting and financial reporting projects and analysis
  • Assist in the design and implementation of corporate accounting policies and procedures
  • Participate in business process improvement initiatives and related implementations



KNOWLEDGE, SKILLS AND COMPETENCIES:
  • BS/BA in Accounting with 3 to 5 years of experience
  • Excellent analytical and problem-solving skills
  • Excellent organizational, interpersonal and communication skills and ability to manage multiple assignments simultaneously
  • Excellent computer skills, proficiency in spreadsheet software applications, and ability to train others in their use
  • Preferred working knowledge of and prior experience with affiliate/intercompany transactions
  • Proficient in Excel and SAP





MH123



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