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Assistant Corporate Controller
2 months ago
Essential Job Functions:
- Lead corporate consolidation for month-end and year-end close process
- Prepare financial statements and reporting package including analysis of balance sheet, income statements, and cash flows
- Responsible for direct supervision of 2 accountants
- Responsible for accounting policy & procedure updates and serve as a key resource for technical accounting questions/issues (revenue recognition, lease accounting, business combinations, etc.)
- Owns debt reporting including calculation of covenant ratios and quarterly submissions
- Responsible for (13-week) cash flow forecast and respective working capital targets
- Calculate and post journal entries in connection with month-end process
- Maintain general ledger and related chart of accounts
- Work cross-functionally with (IT, Purchasing, Sales etc.) to implement system enhancements and to improve processes and create efficiencies
- Serve as main point of contact with external auditors providing documentation and schedules for year-end audit and interim reviews.
- Perform other special projects related to acquisitions and subsequent integration
- Support ERP launch and identity opportunities to improve reporting and financial close processes
- Ad Hoc reporting for Controller and Chief Financial Officer
Qualifications And Education Requirements:
- Bachelor’s Degree in Accounting
- CPA Designation
- 7+ years of experience at preferably with mix of public accounting and manufacturing experience in the CPG industry
- Proficient user of Microsoft office suite (PowerPoint, Word, Excel);
- Excellent communication (written/verbal) and interpersonal skills;
- Excellent organizational and time management skills