Assistant Controller

A company is looking for an Assistant Controller to manage core accounting functions and support financial reporting.

Key Responsibilities

Prepare and analyze financial reports, schedules, and variance analyses for monthly and quarterly close

Execute month-end close activities, including journal entries and reconciliations, ensuring accuracy and adherence to deadlines

Oversee the full-cycle Accounts Receivable process and support revenue recognition activities in accordance with GAAP

Required Qualifications

Bachelor's degree in Accounting or equivalent relevant experience; CPA or CMA preferred

Minimum of 7 years of hands-on accounting experience with a strong understanding of GAAP

Experience working within ERP systems for transactional accounting and reporting; SAP experience preferred

Solid working knowledge of Accounts Receivable and Accounts Payable processes, including SOX compliance

Advanced proficiency in Microsoft Excel, including analyzing large data sets