A rapidly growing Real Estate and Hospitality Company with offices in Studio City, California and Las Vegas, Nevada seeks an ASSISTANT CONTROLLER– an individual who is a team player, proactive in their responsibilities and a strategic thinker and pragmatic doer -- to be a key member of, and contributor to our organization. A bachelors degree in Accountancy and a minimum of 3 years as a ASSISTANT CONTROLLER is required. Must have expert knowledge of Excel and Quickbooks. Experience in Real Estate and/or Property Management a plus. CPA firm experience highly desirable. Successful candidate will excel in fast-paced environment, must be thorough, deadline oriented and demonstrate steady progression in their profession as a key contributor, through 'hands-on' accurate reporting and analysis, to help optimize productivity. Candidate MUST have the skills necessary to develop, implement and maintain SYSTEMS and PROCEDURES for the accounting department while reporting and working in conjunction with the Controller. Responsibilities include preparation and analysis of monthly accrual-based financial statements; payroll; billing; accounts receivable; accounts payable; the general ledger; the annual planning and budgeting process; and updating of forecasts. Responsible Duties & Functions: - Managing accounts payable - Balancing and reconciliation of daily receivables - Reconciliation of general ledger account balances and cash account systems. - Bank reconciliation, merchant credit card reconciliation and other banking activities. - Preparing and/or reviewing daily, weekly, and monthly financial reports in accordance with reporting Calendars to ensure the accuracy and timely submission of these reports. -Supervision of the processing of biweekly payroll, verifying input to supporting documentation and Coordinating electronic transfer of payroll data to processing agency. Interested candidate please e-mail resume and salary history. This is a great opportunity for the right person with great pay and benefits.
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