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Assistant Controller

Company: Alliance Technical Group
Location: Decatur
Posted on: July 29, 2022

Job Description:

This position is primarily responsible for Company's financial statement preparation, analysis and consolidation of the reporting entities. The job responsibilities may be changed or expanded at will and are expected to expand in conjunction with experience and the Company's needs.RESPONSIBILITIES AND DUTIES:o Oversee the monthly and annual closing processeso Review monthly activity entered into the accounting and operating systems to ensure that all of the income and expenses are categorized and coded appropriatelyo Prepare the monthly financial and operating reporting packageso Perform analytical procedures over the financial reports, prepare variance analyses, and follow up on significant fluctuationso Oversee the reconciliation of key financial accounts on a monthly basiso Serve as the technical accounting resource for the Company, which includes the research of unusual, complex accounting transactions to determine the solutions to accounting issues and preparation of whitepapers where appropriateo Ensure accounting controls are in place and operating effectivelyo Manage the relationship with the Company's third-party tax consultants and external auditors and serve as the Company's point person for annual audit requestso Oversee the preparation and filing of monthly, quarterly and annual sales and corporate income tax filingso Oversee the financial integration of acquired entitieso Work with CFO and department managers to drive the development of annual budget and quarterly reforecastso Take part in special projects requested by Senior Management including special reports and process improvementso Professional development of direct reports to improve accountability and increase visibility within the organization.o Collaborate with CFO and private equity sponsor on compliance with lender requirements and covenantso Primary responsibility for cash forecasting and highlighting liquidity issues before they become criticalQUALIFICATIONS:o Minimum five years of related experienceo Prior Finance experience in a multi-site, business-to-business service provider requiredo Bachelor's degree in Accounting required, CPA preferredo Big 4 or large regional public accounting experience strongly preferredo Strong working knowledge of US GAAP and application to AST's businesso Knowledge of private equity, mergers & acquisitions, and purchase accounting preferredo Excellent computer skills including proficient use of MS Excel and Wordo Experience with Deltek Vision, SalesForce.com, and business intelligence software such as Domo, Power BI, or Tableau is preferredo Ability to work effectively across organizational and functional boundarieso Must be detail-oriented with strong analytical skillso Demonstrated ability to handle multiple priorities and meet deadlines; ability to adapt to changeo Must be able to assume initiative and work independently with minimal directiono Strong communication, organizational, time-management and documentation skills

Keywords: Alliance Technical Group, Decatur , Assistant Controller, Accounting, Auditing , Decatur, Alabama

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