Description: Assistant Controller Duties: ? Performs month-end general ledger functions and financial reporting that is utilized by members of the company?s management team and directors. ? Ensure the accurate and timely preparation financial reports. ? Demonstrates knowledge of key areas of the accounting process including accounts payable, general ledger and payroll. ? Prepares monthly bank reconciliation for the company?s operating account. ? Prepares monthly reconciliation for other balance sheet accounts. ? Process journal entries based on reconciling items determined during the account reconciliations. ? Reviews journal entries provided by accounting supervisors and managers to determine the correctness of the proposed entries. ? Assists accounts payable department in processing complex expense reimbursements in order for the system to properly allocate the expenses to the appropriate budget accounts. ? Updates and revises the general ledger chart of accounts as needed. ? Work with Controller on automating department processes. ? Assists external auditors with the annual audit ? Minimum Job Qualifications ? Bachelor?s Degree or equivalent accounting knowledge. CPA preferred. ? 7+ years of related accounting experience. ? Excellent communication, interpersonal skills and customer service skills. ? Strong analytical and problem solving skills. ? Proficient computer skills and knowledge of SQL and other database tools