Asst Div Controller ES Budget and Forcasting
Core
Assists the Business Unit Finance Manager in managing the accounting workflow, providing accounting direction and analytical support to division management.
Role type
Assistant Division Controller (Budget and Forecasting)
Builds
Financial statements, monthly reconciliations, internal and external reports, budget and forecast models
Domain
Environmental services industry / Waste management / Accounting
Required skills
GAAP compliance, Sarbanes-Oxley 404, monthly reconciliation, financial statement preparation, pricing and profitability analysis, budget and forecasting support, capital expenditure accounting, audit support, advanced MS Excel, Lawson accounting software
Preferred skills
Supervisory or lead experience, coaching and mentoring, process establishment, performance tracking, multi-task management
Technologies
Lawson, MS Excel
Responsibilities
Perform complex accounting activities to record, analyze and monitor financial information; manage accounting workflow across division departments; assist with annual budget and interim forecasting process; support periodic financial audits; respond to information requests from corporate and area field financial management
Seniority
Mid-level, hands-on IC with supervisory responsibilities