Assistant Controller

Assistant Controller

Company:Jetro / Restaurant Depot

Location:1710 Whitestone Expwy, Whitestone, NY 11357

Job Type:Full-time

Sector:Accounting

Compensation:$25.00 - $40.00 a year

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Job functions include but not limited to:

• Support the Controller in the day-to-day procedures to record, summarize, and report all operational, administrative, and financial transactions for the correct amount and in the appropriate general ledger accounts
• Detailed expense analysis. Budget to actual variance review & interaction with branches , executives, key departments.
• Monitor balance sheet review, account reconciliations and variances between current year results to last year to budget
• Analyze general ledger accounts, investigate and correct errors and inconsistencies in financial entries, documents and reports.
• Verify daily cash, check & credit deposits to POS system
• Sales tax audit assistance and filings
• Assist with annual budget preparation
• Assist in year end closing and interaction with outside auditors & tax preparers