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POSITION DESCRIPTION:
This position is responsible for a variety of accounting functions under the guidance and supervision of the Controller. The primary role of the Assistant Controller will focus on timely and accurate month-end close, maintaining account reconciliations, financial statement preparation and various other projects.
ESSENTIAL DUTIES/RESPONSIBILITIES:
- Record monthly journal entries and accurately reconcile balance sheet accounts.
- Work closely with Controller to ensure a timely monthly close process.
- Maintain fixed asset sub-ledgers.
- Prepare well-documented work papers.
- Assist in reviewing invoices for proper expense reporting.
- Maintain up-to-date event codes in the accounting system.
- Record quarterly accruals and other quarterly projects in conjunction with the financial statements.
- Prepare monthly, quarterly, and annual financial statement preparation.
- Complete other ad-hoc projects as necessary.
- Manage and support a team of two senior accountants and four staff accountants.
- Support in overseeing the activities of the ranch corporate accounting department for the accurate and timely dissemination of monthly internal financial statements
- Participate in a variety of special ranch accounting or reporting projects and compile a variety of special reports
POSITION QUALIFICATIONS:
- Bachelor’s Degree in Accounting is required.
- 8 years of relevant experience with 5 years of management experience is preferred
- Must be proficient in Microsoft Word and Excel.
- Must be highly analytical and have an entrepreneurial attitude.
- Excellent communication skills and ability to interact with multiple departments.
- Complete tasks in a timely and efficient manner with minimal oversight.
Willingness to learn and take on additional projects as need