Assistant Controller Details

Assistant Controller

The PAR Group - Lynbrook, NY

Employment Type : Full-Time

THE ROLE - ASSISTANT CONTROLLER

The PAR Group is looking for a proactive individual to support the Controller position in our corporate Accounting Department. The right candidate will have the ability work collaboratively across various departments and with outside vendors and subcontractors, Excellent organizational skills and the ability to prioritize will take you far in this position.

The PAR Group, a fourth-generation, privately owned and operated company since 1928, is New York's preeminent provider of plumbing, heating & air conditioning, fire protection and green solution services. The company is dedicated to preserving and building its distinguished reputation for professionalism and reliability. Over the years the company has played a vital role in New York City's construction industry.

OVERVIEW - ASSISTANT CONTROLLER

Job Title: Assistant Controller

Reports to: Controller

Department: Accounting and Finance

Direct Reports: None

Location: Lynbrook, NY

FLSA Category: Non-Exempt

DUTIES/RESPONSIBILITIES - ASSISTANT CONTROLLER

• Preparation of monthly internal financial statements and supporting schedules
• Bank statement reconciliation
• Weekly cash flow reporting including tie in to deposit and accounts payable totals
• Preparation of yearly budget
• Preparation of audit and tax return workpapers as well as coordination with auditors and processing payments
• Monthly sales tax payment and quarterly returns
• Preparation of payroll tax returns, W-2s, 1099s, and miscellaneous governmental report and labor rates
• Preparation and review of of Wrap Up (OCIP) workpapers, monthly reports, and audit schedules
• Preparation and review of insurance schedules and workpapers for audits and accruals (workers' comp, general liability, etc.)
• Prepare supporting documentation for owner tax returns and audits

REQUIREMENTS - ASSISTANT CONTROLLER

• Relevant construction experience is a plus
• Must possess excellent written and verbal communication skills
• Proficient in Microsoft Excel
• Experience with Sage300l is highly desirable

BENEFITS - ASSISTANT CONTROLLER

Comprehensive benefits package including health insurance, 401(k) plan, Flexible Spending Account (FSA) and generous PTO policy.