Company Site
Assistant Controller
Provost & Pritchard Consulting Group
Clovis, USA
Mid
Onsite
Discovered 1 weeks ago
excelpower-bi
Key Skills for This Role
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Full Job Posting
Responsibilities
- Support the Controller in overseeing daily accounting operations and core financial functions.
- Manage monthly and year-end close activities, including account reconciliations, journal entries, and financial statement preparation.
- Prepare financial reports and account analyses to support budgeting, forecasting, and strategic decision-making.
- Reconcile bank accounts, balance sheet and income statement accounts, accounting systems, and check registers.
- Ensure compliance with GAAP, Federal Acquisition Regulation (FAR) requirements, and company policies.
- Develop, implement, and maintain effective internal controls and accounting processes.
- Coordinate year-end financial reporting, CPA reviews, audit requests, and necessary adjustments.
- Calculate FAR overhead rates in accordance with FAR Part 31.
- Maintain lease amortization schedules, Right-of-Use asset calculations, and notes receivable and payable rollforward schedules.
- Prepare and review secured and unsecured property statements and related reporting.
- Provide accounting guidance and training to accounting staff, project managers, and new employees.
- Collaborate with leadership, HR, IT, and other departments to improve financial and project-management reporting.
- Support accounting integration, financial data collection, and transition activities related to company acquisitions.
- Provide guidance and oversight to accounting staff, as assigned.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field.
- 2-3 or more years of progressive accounting or financial-reporting experience, preferably within a multi-entity or project-based organization.
- Experience with month-end close, account reconciliations, financial analysis, and year-end CPA coordination.
- Strong knowledge of GAAP and FAR principles, including accrual- and cash-basis accounting.
- Advanced Microsoft Excel skills and experience working with accounting or ERP systems.
- Strong analytical, organizational, data-analysis, and problem-solving abilities.
- Ability to manage competing priorities, complex reconciliations, and multiple deadlines.
- Strong written and verbal communication skills with the ability to work effectively across departments and organizational levels.
- Collaborative approach with demonstrated experience supporting process improvements and cross-functional initiatives.
- Ability to handle confidential financial and employee information with discretion.
- Previous supervisory experience preferred.
- Experience with Deltek Vantagepoint, QuickBooks, and Power BI preferred.
Preferred Qualifications
- Previous supervisory experience preferred.
- Experience with Deltek Vantagepoint, QuickBooks, and Power BI preferred.
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