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The Assistant Controller will perform a variety of accounting functions supporting the Controller, Sr. VP of Finance, and the Accounting Department as a whole. These duties require a considerable level of professional judgment and analytical ability.
Job Responsibility:
Assist in producing accurate and timely financial statements in a multi-company environment
Assist in the month end closing and financial reporting process including maintaining the monthly closing calendar, account analysis and reconciliation
Monitor balance sheet review, account reconciliations and variances between current year and prior year results
Provide recommendations for proper accounting methods, policies and principles in accordance with GAAP
Supervise members of the accounting team
Provide guidance and leadership to the accounting team to promote career development
Review, approve and post journal entries
Participate in the new ERP implementation
Assist in year-end closing and interaction with outside auditors & tax preparers
Assist in preparation of annual budgets for corporate items with the Financial Planning & Analysis team
Work with shared service partner on issues related to financial statements and other requests
Requirements:
Bachelor’s degree in Accounting required
A minimum of seven to 10 years of accounting experience
Industry experience is a plus but not required
Significant experience with GAAP
Working knowledge of Great Plains (preferred)
Microsoft Excel and Word
Strong organizational and time management skills
Month End Close, General Ledger, Financial Statement Audits, Financial Reporting, MS Great Plains Dynamics, ASC 842