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| Aug 15, 2010 |
| Perimeter Area, GA 30346 |
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One of the world's leading companies of its kind with more than 50 locations around the globe is seeking an Assistant Controller. This is a forward thinking company involved in a profitable industry. In this role you will supervise a team of 2-3 to ensure the execution of all accounting activities, including treasury and cash management, AP, period end close activities, etc.
Specific duties will include:
• Responsible for the maintenance of the Chart of Accounts, General Ledger and all financial system projects.
• Responsible for compliance on all financial processes to ensure a comprehensive system of internal controls
• Responsible for execution of treasury and cash management functions which includes working with the banks, investment custodians and maintaining overall cash position.
• Reviewing and creating all applicable non-technical Journal entries and. Designing policy and procedure where applicable for non-technical accounts.
• Creating, maintaining and setting the close calendar, closing the GL periods and task management of deliverables to external parties such as the auditors, and other planning items.
• Reviewing all AP processing including vendor master files, invoice coding to correct accounts, monitoring invoice approvals to stated authorization levels, PO management; adherence to established expense policy and working on automation.
• Creation of all accounting accruals, estimates and subjective accounting for non-technical accounting.
• Application of IFRS Accounting policy to daily, month and quarterly accounting in functions overseen.
• Execution of cash wires between investment accounts, main bank account and structures.
• Maintenance of banking relationships
• Oversight and adherence to established travel policy guidelines via expense reporting tool and payment oversight.
• Employee expense and reimbursement authorization within established policies and procedures for creating those procedures if they do not exist).
• Recommend process decisions on controls, applicability of level of control needed as well as authorization for proposing remediation path for processes to ensure compliance
Minimum Qualifications include:
• Bachelor's Degree and CPA required.
• Public accounting experience (minimum of 3 years) highly preferred
• 8+ years of progressive leadership roles in a company's finance organization with accounting operational processes such as treasury, cash management, accounts payable, accruals, investments and bank account reconciliations
• Sarbanes-Oxley experience including documentation and maintenance of process documentation
• Working knowledge of IFRS and Statutory accounting
• Insurance Industry experience desirable
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| $90 - $110 |
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| Excellent Package |
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