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Assistant Controller

Company: PerfectVision
Location: Little Rock
Posted on: September 25, 2022

Job Description:

POSITION SUMMARYAssists with the management of accounting, auditing, and budgeting for the organization. Manage the team preparation of the monthly financial statements for the guidance of company operations. Responsibilities may include analyzing trends, cost, revenues, financial commitments, and obligations. A Bachelor's Degree in Accounting is required and 5 - 10+ years of experience in the field and CPA certification is preferred.ESSENTIAL FUNCTIONSReasonable Accommodations StatementTo perform this job successfully, an individual must be able to perform each essential function and basic duty satisfactorily. Reasonable Accommodations may be made to enable qualified individuals with disabilities to perform the essential functions and basic duties.Essential Functions Statement(s)Work with Finance team to ensure that monthly financial statements are released timely and accurately.Assist External Auditors to ensure that Annual Financial and Retirement Audit is released to deadline, without qualifications.Work with the AP team to ensure timely payments to Vendors and Dealers.Provide assistance to the AR and Cash teams to accurately post customer payments and ensure Credit team concerns are addressed regarding account applications.Sales tax experience in a multi-state environment.Prepare / Review balance sheet account reconciliations.Use financial data to prepare, record, and review general ledger journal entries.Analyze financial statements and provide concise explanations for variances.Work with branch managers and other team members occasionally in the inventory month-end close process.Occasional travel to conduct internal audits at warehouses located around the United States.Enforce Company and accounting policies, initiatives, and objectives. Strong knowledge of General Accepted Accounting Principles (GAAP). Develop and maintain positive working relationships with other team members throughout the organization.Ability to communicate knowledge effectively at all levels of the organization.Work in a team environment to consistently meet deadlines.Regular and prompt attendance at the Corporate Office in Little Rock is a requirement of this position.POSITION QUALIFICATIONSEducationBachelor's degree in Accountancy. Finance or other business area concentration degrees are not accepted.CPA Preferred.ExperiencePrevious work experience in a fast-paced, analytical accounting role with continuing levels of advancement and supervisory work with direct reports is required.Strong analytical skills evidenced by prior work history in financial statement preparation including budgetary analysis.Experience in a multi company environment. Previous experience with Consolidated Statements preparation is preferred.Must have excellent verbal and written communication skills. Should have prior experience working with auditors, vendors, and service providers at a high level.Computer SkillsComputer literate in a Microsoft Windows environment.Must have working experience with ERP applications, working experience using Microsoft Dynamics AX and SAP Software is a plus.Other RequirementsProficient in advanced mathematical skills.Primary language used to perform this job is English.

Keywords: PerfectVision, Little Rock , Assistant Controller, Accounting, Auditing , Little Rock, Arkansas

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