Assistant Controller, QSEM
NexGen Contracting
- Lexington, KY
- Permanent
- Full-time
- Assist in the preparation and reporting of financial and tax filings for multiple entities, both domestic and international, ensuring accuracy and compliance with relevant regulations, and timely submission.
- Prepare internal financial statements, ensuring accuracy and adherence to Generally Accepted Accounting Principles.
- Assist with timely and accurate completion of the monthly financial close process, including reviewing, preparing, and posting journal entries in the general ledger and reconciling balance sheet accounts.
- Identify and resolve issues within sub-systems (such as fixed assets, intercompany balances, accounts payable, accounts receivable, etc.) to ensure and improve accurate and timely output.
- Support the implementation of software solutions for the accounting department.
- Manage and oversee the preparation and recording of payroll entries, including job cost allocations and general ledger entries for payroll processing and payroll related tax and benefit liabilities.
- Maintain, develop, and implement systems, procedures, and policies that align with ethical accounting practices, internal controls, and company guidelines to ensure accurate and timely reporting of financials.
- Coordinate with tax specialist(s) to address sales tax issues related to both customer billing and vendor invoices, ensuring proper tax treatment and compliance; responsible for timely sales tax and property tax filings.
- Maintain and update the Work-in-Progress (WIP) schedule; responsible for preparing and delivering monthly WIP entries and reports, both internally and externally.
- Oversee year-end close activities, managing specific year-end journal entries and ensuring financial records are reconciled and closed.
- Provide backup support to the Financial Reporting Controller, assisting with financial reporting tasks and ensuring continuity in the controller’s absence.
- Provide support for the annual financial audit, tax filings, and other periodic reviews (such as government audits or project-specific audits).
- Work collaboratively with project teams and other departments to ensure timely communication of relevant information and solicit ideas for continuous improvement.
- Other duties and projects may be assigned.