Assistant Corporate Controller (Coeur d'Alene)

POSITION SUMMARY

The Assistant Corporate Controller will be responsible for consolidated accounting and reporting for corporate departments and corporate level balance sheet accounts.

This role contributes to the team to further share knowledge, processes, and ensures lessons learned are documented.

The Assistant Corporate Controller, you will work closely with the Corporate Controller to oversee all aspects of financial reporting, accounting operations, and internal controls within our organization.

Your role will involve managing day-to-day accounting activities, assisting with financial analysis, and ensuring compliance with regulatory requirements.

KEY RESPONSIBILITIES

Responsibilities include but are not limited to the following:


* Assist the Corporate Controller in supporting the daily operations of the accounting department which includes all internal financial reporting, general ledger accounting, operational accounting, accounts payable, accounts receivable, fixed assets, GAAP compliance and internal controls.


* Ensure compliance with accounting policies and procedures within the Holding Company and corporate accounting to provide consolidated financial information which can be relied on for the data's integrity.


* Provide maintenance of the chart of accounts ensuring it is reflective of the business environment, efficiently constructed and always up to date; processing and documenting all changes, to provide for improved financial reporting and broad-based process efficiency.


* Monthly reconciliation of liability and asset accounts including payroll, general accounts payable, construction in progress, fixed asset, prepaids, etc.


* Manage, maintain and reconcile the fixed asset system.


* Produce consolidated financial statements within the reporting deadlines.


* Manage the Holding Company month end closing and reporting processes.


* Maintain governmental compliance, reporting and participate in audits as needed.


* Collaborate with FP&A to create and provide monthly management financial reporting decks and the budgeting process.


* Support annual goodwill, intangible asset, and long-lived asset impairment analyses.


* Support the Corporate Controller in accumulating and assembling information needed for financial audits and preparation of income tax returns.


* Other duties as needed.

REQUIRED QUALIFICATIONS


* Bachelor’s degree in Accounting.


* 4+ years of relevant experience.


* Knowledge of local, state, and federal laws and regulations.


* Proficiency in computer systems including Microsoft Excel, Word, PowerPoint, electronic scheduling and e-mail, and financial planning software.


* Organizational Skills: The ability to manage time, prioritize tasks, and meet deadlines.

Examples include time management, multitasking, and project management.


* Communication: The ability to express ideas clearly and effectively, both verbally and in writing.
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