Job Description
Our trusted client is seeking an Assistant Controller Consultant for a long-term engagement in the Service industry in Ann Arbor, Michigan. As the Assistant Controller, you will be expected to carry out financial research, prepare financial reports, maintain intercompany accounts, and develop efficient consolidation processes. This hybrid role report directly to the Corporate Controller.
The day-to-day responsibilities include:
• Execute financial reporting components of the external audit and coordinate plans accordingly.
• Carry out tasks associated with accounting functions, such as the preparation of monthly and annual financial statements in accordance with GAAP.
• Conduct financial research and analysis on new and proposed accounting, reporting, and disclosure standards issued by the FASB, and prepare memoranda on the company's position.
• Handle inter-company investments across multiple entities, including JVs and VIEs, and ensure that all intercompany account differences are identified and cleared in a timely and accurate manner.
• Calculate non-controlling interests and prepare equity roll forward, cash flow, and other management reports.
• Develop an efficient consolidation process and handle tasks related to accounts payable (AP) and accounts receivable (AR).
• Own the chart of account structure, entity structure, and associated set-up within ERP systems and all reporting systems.
• Develop and document internal controls over financial reporting.
• Support special projects as assigned and perform other duties as required.
The ideal candidate will have the following skill set:
• Minimum of 7 years of experience in a similar role or in the field of accounting and finance.
• Proficiency in various accounting functions.
• Experience with Accounts Payable (AP) and Accounts Receivable (AR) management.
• Familiarity with auditing procedures and principles.
• Expertise in budgeting processes and financial forecasting.
• Experience with consolidations and proficiency in managing intercompany accounting.
• Excellent interpersonal and communication skills.
• Bachelor's degree in Accounting, Finance, or a related field is required.
• Proficiency in using accounting software and other related financial management tools.
• Strong analytical skills and attention to detail.
• Ability to work under pressure and meet tight deadlines.
• High level of integrity and dependability with a strong sense of urgency and results-orientation.
• Excellent problem-solving skills and the ability to make data-driven business decisions.
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