The Assistant Controller is a key leader within the Finance organization and supports the Controller in overseeing the company’s accounting operations, ensuring compliance with GAAP, and maintaining a strong internal control environment. This role manages the month‑end close process, leads a team of accounting professionals, and performs detailed balance sheet reviews to ensure accuracy and integrity of financial reporting. The ideal candidate brings a blend of technical accounting expertise, SOX experience, and leadership capability.
What You'll Do:
Financial Accounting & Reporting
- Lead and manage critical components of the close processes to ensure timely, accurate, and complete financial results.
- Review journal entries, account reconciliations, and supporting schedules.
- Conduct thorough balance sheet reviews, identifying risks and opportunities for improvement.
- Oversee or support consolidations process, ensuring accuracy in eliminations, intercompany activity, and consolidated reporting.
Internal Controls & Compliance
- Maintain, monitor, and enhance SOX‑compliant internal controls, ensuring documentation, testing, and remediation activities are completed on schedule.
- Partner with internal and external auditors, providing required documentation and supporting audit procedures.
- Ensure adherence to GAAP, company policies, and regulatory requirements.
Team Leadership & Collaboration
- Manage, mentor, and develop a team, fostering a culture of accountability, accuracy, and continuous improvement.
- Collaborate cross‑functionally with FP&A, Operations, HR, and other departments to ensure accurate financial data and smooth information flow.
- Provide guidance on complex accounting issues and drive department initiatives and strategic projects.
Process Improvement & Systems
- Identify opportunities to streamline accounting processes, enhance automation, and strengthen internal controls.
- Support system implementations/upgrades, implementations, and enhancements related to financial reporting and accounting operations.
- Contribute to the development and refinement of accounting policies, procedures, and best practices.
- Bachelor’s degree in Accounting, Finance, or related field with 5-8 years of relevant experience; CPA preferred.
- Big 4 public accounting experience (audit or assurance) preferred; national or large regional firm experience also considered.
- Experience working in a Fortune 500 company or similarly large, complex corporate environment.
- Strong understanding of GAAP and technical accounting principles.
- Proven experience managing the month end close.
- Recent hands on experience with SOX internal controls, including documentation, testing, and remediation.
- Demonstrated team management experience with the ability to coach, develop, and motivate staff.
- Strong analytical skills with the ability to perform detailed balance sheet reviews and identify issues proactively.
- Partnership mindset with other organizations including HR, FP&A, Operations and Corporate Controllership
- Proficiency with ERP systems and advanced Excel skills.
- Excellent communication, organizational, and problem solving abilities.
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