Assistant Controller

• Financial Oversight & Management: Partner with the Controller to oversee day-to-day financial operations, ensuring accuracy in GL management, financial records, and budgeting processes.
• Month-End Close (MEC): Coordinate and lead all month-end close activities, including journal entries, accruals, reconciliations, and the preparation of accurate financial reports.
• Financial Reporting: Compile and analyze financial statements for management review, ensuring compliance with regulatory standards and providing actionable insights.
• Accounts Payable/Receivable Supervision: Oversee AP and AR functions, managing cash flow and ensuring timely, accurate transaction processing.
• Compliance & Audits: Prepare for and support internal and external audits, maintaining audit-ready documentation and processes to ensure regulatory compliance.
• 401k Administration: Oversee 401k contributions and reconciliation, ensuring alignment with federal regulations and company policies.
• Process Improvement: Identify areas for improvement within accounting processes and implement efficient, effective solutions to enhance reporting accuracy and operational efficiency.

• Bachelor’s degree in Accounting or Finance
• Minimum 8-10 years of accounting experience, with at least 2 years in an Management/supervisory role
• Proficiency in Microsoft Dynamics and extensive experience in GL and , MEC.
• Solid knowledge of GAAP and relevant regulatory requirements
• Strong analytical, problem-solving, and organizational skills
• Excellent communication skills, with the ability to present financial data to management clearly and effectively
• Team-oriented and capable of mentoring accounting staff

• CPA or CMA certification 
• Experience in mid-to-large companies with complex financial reporting requirements

Last updated on Nov 20, 2024