Accounting Manager / Assistant Controller (Hybrid)

Company: Creative Financial Staffing
Location: Saint Paul
Posted on: March 16, 2023

Job Description:

Accounting Manager / Assistant Controller
PRIMARY PURPOSE
The Accounting Manager/Assistant Controller will lead a team involved in core ledger activities including journal entries and balance sheet reconciliations along with financial reporting activities. The Accounting Manager / Assistant Controller is a change agent continuously enhancing process and improving the control environment. The Corporate Accounting team will focus on employee benefits, equity compensation, investments, debt, and equity transactions as well as financial reporting activities, such as intercompany, consolidation, EPS and cash flow.
MAJOR RESPONSIBILITIES

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• Monthly accounting close - execute timely and accurate recording and reporting of the general ledger and provide monthly analysis to business partners.
  
• Prepare complex account reconciliations, perform balance sheet analysis and develop schedules and insights for financial reporting.
  
• Establish, modify, document and coordinate the implementation of accounting and control procedures and efficiencies as necessary to meet established company goals.
  
• Coordinate audit requests for external and internal auditors
  
• Develop, document and apply accounting policies and procedures.
  
• Partner with FP&A to forecast complex accounting areas including complex modeling and "what-ifs" analysis
  
• Special projects as assigned
  
  MINIMUM EDUCATION AND EXPERIENCE REQUIRED
  
  • 
    
  • Bachelor's Degree Required in Accounting or Finance
    
  • CPA designation (active or inactive status)
    
  • 10+ years of post-grad accounting experience
    
  • Prior public accounting experience preferred
    
  • 4 + years of management experience
    
  • Knowledge of Microsoft products
    
  • Strong understanding of U.S. GAAP
    
  • Ability to manage deadlines, prioritize work and perform independently
    
    Compensation: $130K to $160K + bonusCB2

Keywords: Creative Financial Staffing, St. Paul , Accounting Manager / Assistant Controller (Hybrid), Accounting, Auditing , Saint Paul, Minnesota