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The Assistant Controller will assist in managing the monthly financial reporting process, including financial statement preparation, budgeting and forecasting. This position is also responsible for adhering to accounting and control processes following general accounting principles, theories and concepts and Company policies and procedures to meet corporate objectives, including SOX compliance. This position is very hands-on, requiring a high degree of engagement and attention to detail.
Job Responsibility:
Direct month-end close processes
Prepare and review month-end reconciliations
Prepare and review month-end journal entries
Assume back up responsibility for Financial Controller
Support forecasting and budgeting – balance sheet and non-direct costs
Prepare tax supporting schedules as needed for annual tax filling/quarterly tax provision estimates
Establishes and monitors the implementation and maintenance of accounting control procedures
Preparing supporting schedules for the year end audit
Preparation of SOX required supporting documentation
Sarbanes-Oxley control execution responsibilities, as assigned
Requirements:
10 or more years experience in financial accounting and reporting