About Durst:
Durst Image Technology US, a division of the Durst Group, has been an industry leader in Digital Imaging for over 80 years. Durst is a fast-growing company based in Rochester, NY that sells and services large format, label, and corrugated ink jet printers in North America. Our customers are commercial service providers and industrial enterprises, with products requiring a printed surface design.?
At Durst, you frequently hear "This is the best job I've ever had!" We are a financially strong, growing company with products and technology that are on the cutting edge of the digital printing market. Durst prides itself on continued personal and professional development and treating employees like family.
"I love this team - and not just my immediate team, but company wide. This group is incredibly knowledgeable, helpful, and well, fun. In any given job, you'd hope for maybe one of those. At Durst, I get all three."
- Project Manager at Durst US
Job Duties:
As a member of the Durst North America Accounting Team, the focus and priority of the Assistant Controller is financial reporting, general ledger, billing, receivables, payables and payroll for multiple subsidiaries of the North American Group. Specific responsibilities include:
Canadian Subsidiary:
Manage the accurate and timely preparation of the companies’ financial statements in accordance with US GAAP.
Perform monthly reconciliations of balance sheet accounts.
Record standard and adjusting journal entries as needed on a monthly basis in accordance with the monthly closing schedule.
Process invoicing for monthly contracts
Process daily billing for inventory shipments and work with US accounting team to reconcile shipments between the intercompany account
Process accounts payable
Process expense reports
Prepare biweekly payroll
Monitor currency fluctuations
Assist the Director of Accounting in maintaining compliance with all Canadian statutory requirements, reporting and filings.
Software Subsidiary:
Manage the accurate and timely preparation of the companies’ financial statements in accordance with US GAAP.
Perform monthly reconciliations of balance sheet accounts.
Record standard and adjusting journal entries as needed on a monthly basis in accordance with the monthly closing schedule.
Process invoicing for monthly contracts
Process invoicing for new customer contracts and customizations
Process accounts payable
Process expense reports
Process biweekly payroll
Calculate and maintain commission files
Fleet Management :
Purchase/obtain new cars with dealership on behalf of employee
Coordinate with ACERTUS to title/registration change vehicles that have moved from tech to tech, handle NY cars internally
Renew registrations/obtain renewed registrations from employees
Maintain electronic folders with current car information (insurance, registration, damage, maintenance, etc.)
Ensure all physical, original titles are in the office
Other Responsibilities:
Perform other duties as assigned
Qualifications:
Bachelor’s degree in accounting/finance
4+ years of progressive accounting experience
Previous experience in public accounting is highly valued
Previous experience with Canadian Statutory requirements is highly valued
Microsoft 365 products proficiency specifically Excel, Word, Access
MAS or Sage Accounting System knowledge a plus but not required
Exceptional analytical, quantitative and social skills
Ability to work both independently and collaboratively
Ability to multitask and communicate well with individuals of all backgrounds
High attention to detail
Excellent written/verbal communication and organizational skills
Must be detail oriented with a strong work ethic