Assistant Controller

Knight Enterprises Management, L.L.C. • Titusville, FL

15d

About The Position

This position is responsible for processing all facets of general ledger transactions including accounting for monthly accruals, fixed assets, sales taxes, bank reconciliations and other government tax reports as needed. The successful candidate should have a sound background and understanding of GAAP principles and be able to perform tasks independently with little supervision.Knowledge of economic principles and practices, the financial markets, banking and the analysis and reporting of financial data required. The successful candidate will be very analytical and able to multi-task.

Requirements

• Bachelor’s degree in Accounting required.
• Minimum 5 years experience in General Ledger accounting.
• Proficiency with Word, Excel, and MS Office products (including Outlook) required.
• Extensive Excel spreadsheet development and maintenance experience required.

Nice To Haves

• Familiarity with manufacturing environment, especially one utilizing an ERP system is a plus.

Responsibilities

• Assist in coordinating the financial planning, budgeting, procurement, or investment activities of all or part of an organization.
• Compile financial information and prepare journal entries to general ledger accounts.
• Maintain chart of accounts
• Monthly reconciliation of balance sheet accounts, income statement accounts, credit card accounts, purchasing accounts and tracking of fixed assets and depreciation calculation.
• Reconcile bank accounts to General Ledger, create journal entries, daily reconciliation of accounts receivable deposits to bank.
• Manage bi-weekly payroll processing to include standard accruals
• Manage state sales tax reporting and filing.
• Prepare, calculate, submit, and arrange payment for excise tax.
• Other duties as assigned.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 251-500 employees