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Assistant Controller
Brooklyn, NY
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Assistant Controller


Responsibilities:

 

  • Manage the month-end close process, including the preparation of consolidated financial statements and analysis of financial results
  • Ensure financial records are maintained in compliance with GAAP
  • Perform timely detail review of workpapers prepared by the staff accountant
  • Assist in the review of financial data coming from third party operator
  • Assist in the preparation of financial statements and required disclosures for SEC filings (10-Q, 10-K, 8-K, etc.)
  • Recognize, research and resolve SEC reporting and general accounting issues
  • Assist in the preparation of variance analysis and quarterly management reporting packages
  • Manage internal and external audit requests on a quarterly and annual basis
  • Assists in the preparation of board and committee materials.
  • Assess the impact of new accounting standards and assist in the development of related implementation strategies
  • Identify process improvement opportunities and implement change initiatives
  • Provide ad-hoc analysis in support of senior management initiatives


Qualifications:


  • Bachelor’s Degree in Accounting or a related field
  • 5-10 years of progressive SEC reporting experience within a publicly traded company.
  • Public Accounting experience and/or CPA is a plus
  • Expertise with SEC/GAAP rules and regulations
  • Strong communication skills, both verbal and written
  • Strong organizational and analytical skills
  • Strong attention to detail with the ability to meet deadlines in fast-paced environment
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