Assistant Controller

• Assist the Controller in overseeing daily accounting operations, including general ledger, accounts payable, and accounts receivable
• Prepare and review monthly, quarterly, and annual financial statements in accordance with GAAP
• Support the month-end and year-end close processes, ensuring timely and accurate reporting
• Reconcile complex balance sheet accounts and review reconciliations prepared by accounting staff
• Assist with budgeting, forecasting, and variance analysis
• provide explanations for financial performance
• Maintain and strengthen internal controls to ensure compliance with company policies and accounting standards
• Support external audits, tax filings, and regulatory reporting by preparing schedules and responding to auditor inquiries
• Review journal entries for accuracy and compliance with accounting policies
• Assist in developing, documenting, and improving accounting policies, procedures, and workflows
• Partner with department leaders to ensure accurate financial coding and expense tracking
• Support system implementations, upgrades, and accounting-related projects as needed
• Provide guidance and mentoring to accounting staff
• assist with training and development
• Ensure compliance with federal, state, and local financial regulations and reporting requirements
• Perform special financial analysis and projects assigned by the Controller or finance leadership

• Bachelor’s degree in Accounting, Finance, or related field required
• CPA strongly preferred
• Minimum of 4–6 years of progressive accounting experience, including general ledger and financial reporting responsibilities
• Prior experience in a supervisory or lead accounting role preferred
• Experience in manufacturing, distribution, or multi-entity environments is a plus

Experience in manufacturing, distribution, or multi-entity environments is a plus

• medical, vision, dental, and life and disability insurance
• company 401(k) plan