Assistant Controller

Latitude

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profile Job Location:

Rockville, MD - USA

profile Monthly Salary: Not Disclosed
Posted on: 13 hours ago
Vacancies: 1 Vacancy

Job Summary

About the Opportunity
We are seeking an experienced Assistant Controller to join our finance team. This role is integral to ensuring accurate financial reporting overseeing accounting operations and supporting leadership in maintaining compliance internal controls and operational efficiency.

Key Responsibilities

    • Lead and support month-end and year-end close processes including journal entries accruals and deferrals
    • Oversee maintenance of the general ledger and subsidiary ledgers
    • Review reconciliations to ensure accuracy and integrity of financial data
    • Analyze monthly financial statements and prepare management reports including budget-to-actual variance analysis
    • Oversee cash management entries and account reconciliations
    • Maintain fixed asset schedules and ensure proper recording of depreciation
    • Review adjustments to inventory or other operational accounts as needed
    • Assist in oversight of Accounts Receivable and Payroll functions to ensure proper controls and accurate reporting
    • Prepare and review benefit-related journal entries
    • Support internal and external audits by compiling and reviewing required documentation
    • Ensure compliance with applicable tax financial and regulatory requirements
    • Assist in developing implementing and improving accounting policies procedures and internal controls
    • Prepare custom reports and analyses as requested by leadership
    • Partner with the Controller and CFO on special projects and strategic initiatives

Qualifications

    • Bachelors degree in Accounting or Finance required
    • Minimum of 5 years of progressive accounting experience
    • Strong understanding of GAAP financial reporting and internal controls
    • Advanced proficiency in Microsoft Excel and Microsoft Office applications
    • Experience with accounting software platforms is highly preferred
    • Strong analytical leadership and organizational skills
    • Excellent communication skills with the ability to collaborate across departments
    • Construction Accounting is a plus
    • Authorized to work in the United States
$75000 - $90000 a year

Required Experience:

Junior IC

About the OpportunityWe are seeking an experienced Assistant Controller to join our finance team. This role is integral to ensuring accurate financial reporting overseeing accounting operations and supporting leadership in maintaining compliance internal controls and operational efficiency.Key Respo...
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Key Skills

  • Accounting Software
  • Financial Report Writing
  • GAAP
  • General Ledger Accounting
  • Accounting
  • Sage
  • Microsoft Dynamics Navision
  • Account Reconciliation
  • SOX
  • Microsoft Dynamics GP
  • ERP Systems
  • NetSuite

About Company

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Latitude Inc is an organization providing staffing solutions and government services for companies and public sector.

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