Job Summary

Assistant Controller

Clark Associates
Lititz, PA Remote
Full-Time
Legal residents of one of the following states:
AK, AL, AR, AZ, CT, DE, FL, GA, IA, ID, IN, KS, KY, LA, MD, ME, MI, MN, MO, MS, NC, ND, NH, NM, NV, OH, OK, PA, SC, SD, TN, TX, UT, VA, VT, WI, WV, or WY
W-2 candidates only, H-1B sponsorship not available
Responsibilities

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

  • Oversee the preparation of accurate and timely monthly, quarterly and annual consolidated financial statements in accordance with GAAP for internal and external use.
  • Oversee the general ledger system, ensuring accurate and timely recording of financial transactions. This includes the maintenance and reconciliation of general ledger accounts including reviewing journal entries for accuracy and resolving discrepancies.
  • Conduct regular and ad-hoc financial analysis to identify trends, variances, and opportunities, providing actionable recommendations to optimize financial performance.
  • Assist in the development and implementation of financial strategies aligned with the company’s objectives, providing valuable insight to senior management for use in decision making.
  • Collaborate with key stakeholders across the organization to connect financial performance and goals with overall company objectives.
  • Assist in preparing three-statement financial forecasts to aid in long-term strategic planning including P&L, balance sheet and cash flow forecasting.
  • Collaborate with external auditors during annual audits to facilitate a smooth and successful process.
  • Implement and maintain accounting policies, procedures, and internal controls in accordance with GAAP and relevant regulations.
  • Continuously evaluate accounting processes for efficiency and accuracy, suggesting and implementing improvements as needed.
  • Mentor the accounting team, fostering a collaborative and high-performance work environment.
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Clark Associates
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Job Application for Assistant Controller

Assistant Controller

Personal Information

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Are you a current or former employee of a Clark Associates Affiliated Company?Required
Are you legally authorized to work in the United States?Required
Will you now or will you in the future require employment visa sponsorship? (e.g., H1-B, O-1)Required