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Position Title :Assistant Controller
Resume Recipient :Hiring Company
Job Category :Accounting/GAAP/Reporting
Industry:Technology / Media and Telecom
Location:United States
Job I.D:17179
Nearest Metropolitan Area(s) : Chicago
Primary Location City,
: University Park,IL
Description : Maintain accurate and complete financial records for all corporate and subsidiary offices
•Ensure consistent and comprehensive compliance with US GAAP including:
◦ASC Topic 805 – Business Combinations
◦ASC Topic 350 – Goodwill and Other
◦ASC Topic 985 – Revenue Recognition: Software
◦ASC Topic 815 – Derivatives and Hedging
◦ASC Topic 740 – Income Taxes
◦ASC Topic 842 – Leases
◦ASC Topic 718 – Stock Compensation
◦ASC Topic 470 – Debt
•Research new and current accounting principles to determine proper recording of financial transactions
•Lead the year-end financial statement audit with our external auditors
•Review our processes related to international transactions
•Review the proposed financial and accounting impact of various company policies and makes recommendations for changes
•Ensure proper compliance with all federal, state, and local tax regulations
•Develop appropriate financial and accounting controls and processes to maximize company revenue, profitability, cash flow, and balance sheet
•Develop proper processes to ensure that adequate internal controls exist to safeguard corporate assets and financial records
•Develop and ensure compliance with efficient financial workflows and procedures
Requirements : Bachelor’s degree in Accounting
•CPA a plus
•4+ years of financial accounting experience; minimum of 3 years audit experience in a public accounting firm
•Advanced knowledge of US GAAP, specifically with ASC Topic 740/FAS 109
•Basic knowledge of US corporate taxation
•Basic knowledge of Financial and ERP systems
•Able to lead complex projects through to an end point
•Able to communicate effectively and lead others through change and new strategic initiatives
•Able to build effective teams, coach and develop others
•An individual who seizes opportunities and takes initiative as appropriate
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