A real estate client of ours in downtown Chicago is seeking a contract Assistant Controller (Hybrid role: 4 days in office).
NetSuite ERP, SOX Compliance, and Global Consolidation experience required
GENERAL DUTIES AND RESPONSIBILITIES:
- Assist with the monthly and quarterly financial close for the global consolidated company, including foreign subsidiaries, for reporting on business day 5 of each month.
- Review and validate financial reporting from foreign operations.
- Oversee review and approval of journal entries.
- Prepare and review monthly balance sheet reconciliations.
- Perform monthly variance analysis of financial statements for internal management review.
- Oversee review and processing of vendor payables
- Allocation of expenses to the funds
- Support and respond to requests from internal and external auditors as part of quarterly and year-end audit cycles, including SOX support.
- Coordinate with the Tax team to provide required documentation and responses for corporate tax filings.
- Support ongoing cross-functional collaboration with FP&A and other internal stakeholders.
- Perform other duties and ad hoc reporting as needed.
- Provide leadership and support to team
- Bachelor’s degree in Accounting of Finance required
- NetSuite ERP system, SOX Compliance, and Global Consolidation experience required
- CPA preferred
- Strong communication and presentation skills
- Ability to work well with all levels of employees
If you, or someone you know, is interested please apply today!
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