• Assistant Controller

    Posted Date 3 months ago(4/30/2018 2:48 PM)
    Job ID
    2018-1151
    # of Openings
    1
    Category
    Accounting/Finance
    Company
    Access National Bank
  • Position Summary

     

    The assistant controller assists the corporate controller in directing an organization's accounting functions. These functions include establishing and maintaining an organization's accounting principles, practices, and procedures. Oversees the preparation and evaluation of budgets and other financial operating reports, and presents findings and recommendations to top management. Knowledge accounting concepts, practices, and procedures.

    Essential Functions

     

     

    •  Prepare monthly reconciliations of cash activity reported by servicers.
    •  Prepare monthly net yield calculation in accordance with FASB and other authoritative literature.
    •  Prepare monthly REO analysis in accordance with FASB and other authoritative literature.
    •  Prepare monthly consolidated financial statements.
    •  Prepare monthly cash basis financial statements.
    •  Interact with outside auditors in connection with the preparation of annual audited financial statements.
    •  Prepare journal entries, to be entered by other staff, and tie to the general ledger.
    •  Assist the CFO and other staff in connection with the issuance of off balance sheet securitizations.
    •  Assist the CFO in the preparation of Federal and state C Corp tax returns and extensions.
    •  Assist the CFO in the preparation of Federal and state tax estimates for C Corp entities.
    •  Manage financial statement preparation.
    • Other financial and administrative tasks, as may be required by an organization with a staff of 4 people.

    • Support company controller in directing budget and cost controls, financial analysis, and accounting procedures

    • Organize and plan auditing schedules.

    • Develop policy and procedure manuals for accounting department.

     

    Qualifications

    •  Bachelor’s degree in finance, business or related field or equivalent combination of education and experience preferred.
    •  5+ years of accounting experience with a CPA firm or 5-10 years of accounting experience.
    •  Management experience.
    •  Works well with minimal supervision.
    •  Works well under pressure and is able to meet challenging deadlines.
    •  Written and oral communication capabilities.
    •  Knowledge of several accounting packages and related accounting tools.
    •  Experience utilizing Microsoft Excel.

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