National distribution company seeks Assistant Controller to join our team of professionals. This position is responsible for providing accounting, financial and business services as directed by CFO.
Qualifications:
Bachelor's degree in Accounting and/or Finance or equivalent experience
5-7 years experience in general accounting
Some Public Accounting experience required
Management Experience
Experience dealing with Physical Inventory
Tax Experience
Responsibilities:
Responsible for the month end financial statement preparation process, ensuring that accurate and timely financial reports are released to Executives, Board of Directors and Financial Institutions.
Prepares accurate and timely financial reports including but not limited to daily cash sheets, weekly accounts payable tracking reports, monthly income statement, balance sheet, rate reconciliation and royalty reports and annual budget to branch report.
Supervises detailed financial statement analysis including trend and budget variances. Prepares sales, business, property and payroll periodic tax deposits and/or reports and annual returns.
Reviews and approves reconciliations of bank statements and general ledger balance sheet accounts on a monthly basis.
Provides prompt response to all accounting related customer questions, requests or complaints.
Supervises Financial Analysts.
Assists PWC in preparation of quarterly/annual federal and state income tax returns by providing information upon request.
Preparation of any supplemental federal or state reporting requirements (i.e., census reporting, property tax reporting).
Responsible for audits on fixed assets and quarterly or monthly
physical inventory processes.
Company offers a full benefits package and retirement plan. Email your resume today to cschmitke@hrcorp.net
Char Schmitke (Renton, Washington)  425-228-2289
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