Assistant Controller/CPA
About The Position
The Assistant Controller is a key leadership position within the Accounting Department, supporting the Controller in overseeing day-to-day accounting operations. This hands-on role provides leadership and direction to the accounting team and helps ensure accurate, timely financial reporting. Responsibilities include managing the monthly close, reviewing reconciliations and journal entries, maintaining internal controls, supervising staff, and supporting audits. Mohenis Services, Inc. is a family-owned consulting company providing back-office support to the hospitality, healthcare, and general business industries. The company describes its commitments to resource conservation, recycling, and social responsibility, and says it participates in local, state, and national organizations. Mohenis Services, Inc. is an Equal Opportunity Employer.
Requirements
- Bachelor's degree in Accounting.
- CPA certification.
- 7+ years of progressive accounting experience.
- Strong knowledge of GAAP and general ledger accounting.
- Multi-company and intercompany accounting experience.
- Strong reconciliation, financial reporting, and Excel skills.
- ERP accounting-system experience.
- Demonstrated ability to lead, develop, motivate, and hold a team accountable.
Nice To Haves
- Sage experience.
Responsibilities
- Assist with monthly, quarterly, and year-end financial close.
- Review journal entries for GAAP compliance, accuracy, proper support, and approval.
- Review reconciliations and ensure reconciling items are resolved in a timely manner.
- Reconcile and review intercompany transactions and balances.
- Assist with the preparation and review of financial statements and consolidated reporting.
- Review accruals, prepaid expenses, fixed assets, debt, leases, payroll, and benefit accounts.
- Investigate unusual balances and discrepancies.
- Supervise and review the work of the accounting team.
- Assist with accounts payable, cash management, and general accounting activities as needed.
- Maintain strong internal controls and appropriate supporting documentation.
- Assist with annual audits and prepare audit schedules.
- Improve and streamline accounting processes and procedures.
- Provide backup support to the Controller.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
