Director / Assistant Controller


Minneapolis, MN

Industry: Advertising & Marketing Services


Not Specified years

Posted 417 days ago

  by    Pete Smaldone

This job is no longer available.

Director / Assistant Controller is responsible for supporting and working collaboratively with the Controller & CFO in all areas relating to financialreporting and accounting operations.

 This position will assist in all areas including but not limited to, supervision and of staff accountants; performing monthly financial close; documenting, implementing, and testing internal controls.Key member of management team.

 Responsibilities & Duties

  • Ensure an accurate and timely monthly, quarterly, and year end close by performing general ledger reconciliations, maintaining schedules, and drafting journal entries.
  • Document internal control processes and assist in development and implementation of new procedures and features to enhance the workflow of the department
  • Assist in financialaudits.
  • Oversee Advise and mentor staff regarding the handling of all reporting transactions
  • Obtain and maintain a thorough understanding of the financereporting, budget, general ledger structure and accounting systems
  • Support and assist in budget and forecasting activities including variance analysis
  • Respond to inquiries from the Controller and Executive Management regarding financial results including special reporting requests
  • Other duties as required.
$138K - $161K