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Project Management

Assistant Controller

at Amplify Education, Inc. in Brooklyn, NY   —   Jun 30, 2014   |  
Overview
Reporting to the Controller, the Assistant Controller will be responsible for analyzing financial information, prepare entries to general ledger accounts and prepare financial reports. He/she will be responsible for preparation of timely and accurate reconciliations for all balance sheet account groups.

Responsibilities of the Assistant Controller:

•Analyze expense accounts as well as reconciliation or intercompany bank accounts
•Assist the controller with month-end close
•Review accuracy of accounts payable transactions in Access
•Perform four-way reconciliation between G/L account, department, product and project
•Develop integrated reporting methods for departments to consolidate information into financial reporting system
•Function as an analytic resource to affiliates and develop improved processes.
•Create departmental reports to support operating units
•Maintain fixed asset ledger and generate depreciation entries
•Establish, modify, document, and coordinate the implementation of accounting and accounting control procedures
•Complete special ad hoc projects as needed
•File multi state sales and use tax returns
•Must be able to work under tight deadlines
•Monitor Concur accounts payable feeds to the GL System

Basic Qualifications of the Assistant Controller:

•BA in Accounting or related field
•5+ years of relevant experience and basic understanding of accounting, reporting, and business operations
•Proven knowledge of Microsoft Excel
•Proven experience with accounting software

Preferred Qualifications of the Assistant Controller:

•Possess excellent organizational, communication, and analytical skills with the ability to take direction and handle multiple tasks simultaneously in a fast paced environment
•Experience using Softrax, accounting software
•Experience creating queries using SQL or Access

Apply here:
http://ch.tbe.taleo.net/CH14/ats/careers/requisition.jsporg=WIRELESSGENERATION&cws=1&rid=3329

This position may be funded, in whole or in part, through American Recovery & Reinvestment Act funds

Amplify Education, Inc is an Equal Opportunity Employer, M/F/D/V.
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