Assistant Controller

Assistant Controller

Hybrid - Detroit, MI (Sterling Heights)

$90K - $115K + Equity + Benefits

Reports to the Controller

*** High Priority / Quick Interview Process / Immediate Need ***

This is a Hybrid role requiring being located in the Detroit Metro area . Full time/perm position, with equity and benefits where you will own the creation and maintenance of accrual-based accounting financial statements for a distribution company.

Qualifications:

GL Accounting experience over AR/AP, Accrued Liabilities and Payroll

Bachelor or Master’s degree in Accounting or Finance

Quickbooks Online experience required

Netsuite or Shopify experience is a plus

US GAAP knowledge required

Sufficient ERP enterprise systems knowledge required

Subsidiary to parent reporting and responsibilities

Responsibilities:

Accounting for Shopify sales and expense transactions based on Shopify reports

Perfoming bank reconciliations in Quickbooks Online

Posting vendor bills

Posting month-end accrual entries

Running month-end balance sheet and income statement

Inventory and basic cost accounting management

Drafting full BS, P&L and Cash Flow financial statements

Budget vs. actual variance analysis experience