Asset Data Controller

3 weeks ago


Rochester, Medway, United Kingdom WittKieffer Full time
Job Summary

We are seeking a highly skilled Asset Data Controller to join our team. As a key member of our finance department, you will be responsible for maintaining clear communication with our leadership team, staff, and overseeing the day-to-day accounting work, including financial analytics, budgeting, forecasting, and various financial modeling tasks.

Key Responsibilities
  • Support the VP Finance in ensuring that the general ledger and all related accounts have proper documentation and records for all company transactions.
  • Prepare entries for the general ledger and subsidiary ledgers to ensure accuracy and compliance with our accounting principles and industry standards.
  • Produce monthly, quarterly, and annual consolidated financial statements.
  • Handle cash reporting, including lines of credit and the issuance, monitoring, and payments of company credit cards.
  • Complete monthly WIP and inventory reports.
  • Manage the annual process of overhead inventory rate calculations.
  • Oversee government tax reporting.
  • Assist in the annual business planning and budgeting process.
  • Manage the annual external review process.
  • Oversee fixed asset management.
Requirements
  • Bachelor's degree in Finance or Accounting. Master's degree a plus.
  • Ability to exercise judgment in performing subjective accounting analysis.
What We Offer

We offer a competitive salary and performance-based incentives. Our benefits include comprehensive health, dental, and vision insurance. Other benefits include 401(k), paid time off, a collaborative, creative, and dynamic work culture with opportunities for career growth in an innovative and industry-leading company.


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