We are currently looking for an Assistant Controller (Full-Time). You will be responsible for supporting the diverse day-to-day accounting functions and processes of a high-volume, mid-sized retail operation.
Manage the day-to-day activity of accounts receivable, accounts payable and inventory departments.
Timely preparation of detailed monthly financial statements.
Providing monthly, quarterly and year-end budget to actual analysis.
Coordinating or assisting with the budgeting process
Responsible for scheduling and monitoring timely completion of month-end close
Establish and monitor analytical KPI’s.
Review all monthly balances sheet reconciliations.
Oversee bi-weekly payroll, working cross-functionally with department managers
Establish internal controls to prevent inaccuracies on financial statements
Researching accounting issues for compliance with generally accepted accounting principles
Prepare analysis for cash forecasting analysis.
Serving as a liaison for external audits (financial and 401k)
Assist in the preparation of information needed to complete corporate tax returns.
Specific projects and other ad hoc assignments as required.
Other duties and assigned projects.
Experience with NetSuite is highly preferred
Ability to manage, organize and analyze a large volume of transactions.
Minimum 4 years’ experience working in an accounting management role
CPA with solid understanding of U.S. GAAP and public accounting experience.
Advanced Excel skills are required
Experience with implementation of an ERP system is a plus (NetSuite preferred)
Lightology is the fastest growing online retailer for luxury lighting, and largest showroom in North America! Our goal is to educate our customers on the intricacies of lighting design. And with this knowledge, our customers come to appreciate the significant impact that great lighting design can have on their home, office, store or restaurant. This knowledge, accompanied by a partnership with our staff and our exceptional product line gives our customers all the tools necessary to create an atmosphere uniquely suited to their needs.