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Regional Assistant Controller
Sanford, FL 32771 US
Job Description
Position Summary:
Regional Assist Controller in establishing, monitoring, and enforcing policies, procedures, and internal control. Attend educational seminars, review professional publications, and participate in professional societies.
Job Functions:
- Reconcile general ledger accounts
- Maintain fixed asset schedules
- Supervise Accounts Payable and Payroll Admins
- Fringe benefit payroll calculation
- Assist in prevailing wage audits
- Attend monthly ECAC meetings and record any project adjustments that are needed processing changes before month end. Ensure monthly forecast is being met and assist with forecast as needed.
- Prepare and record all project related accruals (ST Rev. Accrual, Uninstall Material, PR Revenue Accrual, etc.)
- Record All General Ledger Adjustments on monthly basis (depreciation, prepaid, Bid entry, etc.)
- Record All Insurance Entries by Department and report monthly to regional.
- Record Over/Under Billed and Over/Under Absorbed and report monthly.
- Record Rebate Transactions and report monthly.
- Determine Necessary Bad Debt Reserve and report monthly.
- Review Indirect and SGA Accounts for Unusual/Excessive Activity and report monthly.
- Ensure Physical Inventory Count is entered into accounting system.
- Assist in preparation of monthly financial statements
- Investigate and resolve computer problems
- Balance Intercompany billings and invoices with regional and corporate.
- Prepare annual budgets
- Assist Regional and Corporate offices with internal and/or IRS procedure, and accounting audits.
- Assist in completion of special projects
Job Requirements
- B.S. or B.A. in accounting
- 5+ years of progressive experience in construction industry accounting
- Working knowledge of Generally Accepted Accounting Principles, knowledge of manual and automated accounting systems
- Sound verbal, written, interpersonal and listening skills
- Strong problem solving skills
- Extreme attention to detail and high level of accuracy
- Highly organized
- Advanced computer spreadsheet and word processing skills
- Ability to multitask in a fast paced environment
Contract positions
Will be employed and paid hourly by iMPact Business Group. Benefits (medical, dental & vision) are available after 90 days of employment.
Permanent placed employees
Paid by and qualify for benefits in accordance with the policies of the hiring company.
Submit your resume today to be considered for this position. A recruiter will review within a business day or two and will reach back out to you if they would like to discuss next steps.
Internal Positions
We have several internal positions at iMPact that we are hiring for. Please view our internal positions here.
- Recruiters
- Account Managers
Learn more about working with iMPact Business Group
