The Role
The Junior Controller will manage accounts receivable, accounts payable, financial reporting, payroll processing, and ensure compliance with GAAP.
Summary Generated by Built In
We are looking for a Junior Controller for one of our principal IT clients
Responsabilities:
Validate Data EntryReview the process Accounts Receivable: Create invoices, receive payments (to un-deposited funds), deposit checks in QB, Review the process Accounts Payable: Enter bills and other A/P Functions.Process memorized transactions, Able to utilize Excel for basic financial analysis and updating KPI reports, Coordinate and validate - adjust journal entries as needed. Validate Set up clients with Online Banking, Validate - Import and categorize downloaded bank and CC transactions update procedures with categorization rules.
Reconcile Bank, Credit Card, Loan, Payroll, Investments,etc. against bank statements, Investigate and correct un-cleared transactions. Validate Process Payroll, Reporting validate and review financial statements (P&L and Balance Sheet) - monthly report. Address any unusual accounting problem if possible, or ask for assistance if necessary, Ability to provide accurate data entry within Excel. Assist with the implementation of budgets, financial goals, financial controls, KPI reports, etc. Prepare and provide Financial Reports as requested. Understanding of GAAP compliance accounting practices
Requirements: Advanced English
Responsabilities:
Validate Data EntryReview the process Accounts Receivable: Create invoices, receive payments (to un-deposited funds), deposit checks in QB, Review the process Accounts Payable: Enter bills and other A/P Functions.Process memorized transactions, Able to utilize Excel for basic financial analysis and updating KPI reports, Coordinate and validate - adjust journal entries as needed. Validate Set up clients with Online Banking, Validate - Import and categorize downloaded bank and CC transactions update procedures with categorization rules.
Reconcile Bank, Credit Card, Loan, Payroll, Investments,etc. against bank statements, Investigate and correct un-cleared transactions. Validate Process Payroll, Reporting validate and review financial statements (P&L and Balance Sheet) - monthly report. Address any unusual accounting problem if possible, or ask for assistance if necessary, Ability to provide accurate data entry within Excel. Assist with the implementation of budgets, financial goals, financial controls, KPI reports, etc. Prepare and provide Financial Reports as requested. Understanding of GAAP compliance accounting practices
Requirements: Advanced English
Skills Required
- Advanced English
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The Company
What We Do
Pacifica Continental is a global recruitment firm specialized in strategic positions such as board members, c-suites, senior and middle management, and skilled professionals across various industries, helping clients attract, develop, and retain talent to accelerate business growth.
