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Assistant Controller

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Posted : Saturday, October 21, 2023 04:29 AM

*Assistant Controller (M&A Integration Lead)* Apex, NC (Hybrid–In Office 3 Days per Week) *Overview:* 10X Recruiting Partners is searching on behalf of our client for a Staff Accountant looking for an exceptional growth opportunity to join a fun, vibrant, and rapidly expanding company with dozens of locations across 17 states.
*Duties/Responsibilities:* * Obtain and maintain a thorough understanding of the business operations, financial systems and the general ledger structure for all M&A activity.
Perform any necessary physical inventories.
* Audit financials of newly acquired companies to ensure GAAP alignment with consistent treatment, this includes proper revenue recognition, expense allocation and asset valuation.
* Perform Net Working Capital adjustments and establish opening trial balance for acquired companies.
* Ensure complete, accurate and timely processing of all accounting transactions daily in the General Ledger (GL) (full financial statement).
* Prepare and enter journal entries * Investigate and recommend resolution for account discrepancies * Perform month-end close activities including preparing journal entries, balance sheet account reconciliations, and performing trial balance and financial statement analysis.
Review and reconcile all financial data as part of month-end close activities * Provide full support to Accounting team members including Accounts Receivable, Accounts Payable, Treasury, Payroll, and all other accounting functions * Proactively participate in projects related to process improvement and efficiencies * Interact with other operational groups to ensure transactions are appropriately reflected in the financial statements * Conduct and support ad hoc finance and accounting request and assignment, as assigned * All other duties as assigned *Required Skills/Abilities: * * Excellent organizational skills and attention to detail * Excellent time management skills with a proven ability to meet deadlines * Strong analytical and problem-solving skills * Ability to lead, project manage and work cross-functionally * Ability to prioritize tasks and to delegate them when appropriate * Ability to function well in a high-paced and at times stressful environment * Proficient with Microsoft Excel and aptitude for ERP systems including Netsuite.
* Experience with M&A integrations, purchase accounting, closing documents, funds flows and net working capital adjustments *Education and Experience:* * 5-10 years in an accounting role * Accounting / Finance degree * CPA, MSA or MBA preferred but not required * Public accounting and audit experience a plus * Strong Excel skills * Ability to work accurately and independently * Good communication skills * NetSuite & other ERP experience a plus *Travel Requirements: *As needed up to 20% Job Type: Full-time Pay: From $130,000.
00 per year Benefits: * 401(k) * 401(k) matching * Dental insurance * Health insurance * Life insurance * Paid time off * Vision insurance Supplemental pay types: * Bonus opportunities Ability to Relocate: * Raleigh-Durham, NC: Relocate before starting work (Required) Work Location: In person

• Phone : NA

• Location : Raleigh-Durham, NC

• Post ID: 9115381515


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