Assistant Controller

Socket.dev

Titusville (FL)

On-site

USD 65,000 - 90,000

Full time

4 days ago
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Job summary

Knight Enterprises Management, L.L.C. is seeking an Assistant Controller in the Finance department with strong GAAP knowledge and 5+ years in general ledger accounting. The role requires proficiency in MS Office, Excel, and ERP systems, with the ability to analyze financial data and work independently.

The successful candidate will oversee journal entries, reconciliations, and payroll-related accruals, supporting monthly close processes and internal controls in a manufacturing context.

Qualifications

  • Bachelor’s degree in Accounting is required.
  • Minimum 5 years experience in General Ledger accounting.
  • Familiarity with ERP system is a plus.

Responsibilities

  • Assist in coordinating the financial planning, budgeting, procurement, or investment activities of all or part of an organization.
  • Prepare journals and maintain the general ledger accounts.
  • Maintain chart of accounts and reconciliations.
  • Reconcile bank accounts and manage depreciation calculations.

Skills

GAAP knowledge
Analytical thinking
Multi-tasking

Education

Bachelor's degree in Accounting

Tools

MS Office
Excel
Outlook

Job description

JOB POSTING
JOB TITLE: Assistant Controller
DEPARTMENT: Finance
REPORTS TO: Controller
PURPOSE OF POSITION:

This position is responsible for processing all facets of general ledger transactions including accounting for monthly accruals, fixed assets, sales taxes, bank reconciliations and other government tax reports as needed. The successful candidate should have a sound background and understanding of GAAP principles and be able to perform tasks independently with little supervision. Knowledge of economic principles and practices, the financial markets, banking and the analysis and reporting of financial data required.
The successful candidate will be very analytical and able to multi-task.

EDUCATION & EXPERIENCE:
  • Bachelor’s degree in Accounting required.
  • Minimum 5 years experience in General Ledger accounting.
  • Proficiency with Word, Excel, and MS Office products (including Outlook) required.
  • Extensive Excel spreadsheet development and maintenance experience required.
  • Familiarity with manufacturing environment, especially one utilizing an ERP system is a plus.
DESCRIPTION OF JOB DUTIES:
  • Assist in coordinating the financial planning, budgeting, procurement, or investment activities of all or part of anorganization.
  • Compile financial information and prepare journal entries to general ledger accounts.
  • Maintain chart of accounts
  • Monthly reconciliation of balance sheet accounts, income statement accounts, credit card accounts, purchasing accounts and tracking of fixed assets and depreciation calculation.
  • Reconcile bank accounts to General Ledger, create journal entries, daily reconciliation of accounts receivable deposits to bank.
  • Manage bi-weekly payroll processing to include standard accruals
  • Manage state sales tax reporting and filing.
  • Prepare, calculate, submit, and arrange payment for excise tax.
  • Other duties as assigned.
PHYSICAL REQUIREMENTS:
  • Seeing: Required
  • Speaking: Required
  • Hearing: Required
  • Standing: Occasionally
  • Walking: Occasionally
  • Sitting: Constantly, 7-8 hours per shift
  • Lifting: Occasionally, up to 25 pounds
  • Carrying: Rarely, up to 25-pounds
  • Pushing: Rarely, up to 60-pounds
  • Pulling: Rarely, up to 100- pounds
  • Climbing: Rarely
  • Balancing: rarely
  • Bending: Occasionally
  • Twisting: Occasionally
  • Reaching: Occasionally
  • Grasping/Handling: Frequently, for dexterity, fine finger handling
  • Stooping/Crouching: Occasionally
  • Kneeling: Occasionally
  • Crawling: Rarely
Environmental Conditions:

Inside: 95% Outside: 5% Temperature Conditions: Controlled –in Excess of 70-degrees – occasionally

Knight Enterprises Management, L.L.C. is an equal opportunity employer and considers qualified applicants for employment without regard to race, color, religion, creed, sex, national origin, age, protected veteran status, disability status, ancestry, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, or any other protected factor by country, regional or local law. Knight’s policies regarding recruitment, hiring, compensation, benefits, promotions, transfers, training and all other personnel matters are free from discriminatory practices and are based on merit, qualifications, and abilities.

To view the U.S. Department of Labor’s (DOL) Equal Employment Opportunity is the Law poster, please go to the following link: http://www1.eeoc.gov/employers/upload/eeoc_self_print_poster.pdf

Knight Enterprises Management, L.L.C. is an equal opportunity employer and considers qualified applicants for employment without regard to race, color, religion, creed, sex, national origin, age, protected veteran status, disability status, ancestry, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, or any other protected factor by country, regional or local law. Knight’s policies regarding recruitment, hiring, compensation, benefits, promotions, transfers, training and all other personnel matters are free from discriminatory practices and are based on merit, qualifications, and abilities.

To view the U.S. Department of Labor’s (DOL) Equal Employment Opportunity is the Law poster, please go to the following link: http://www1.eeoc.gov/employers/upload/eeoc_self_print_poster.pdf

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