Interim Assistant Controller

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!
#LI-JL1
#MRIL2024