Assistant Controller
3 weeks ago
Basic Function & Responsibility:
This individual should be a highly organized initiative-taker able to work both individually and as a team. This role will lead the accounting team as well as provide support to all departments.
Essential Duties & Responsibilities:
Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.
Prepares and records asset, liability, revenue, and expense entries by compiling & analyzing account information.
Maintains subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.
Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries.
Summarizes financial status by collecting information and preparing balance sheet, profit & loss, and other statements.
Procures ad-hoc reports as requested.
Assists with external audits by providing all requested information for auditors.
Review and file all sales/use tax & property tax declarations.
Reviews and posts EPC A/P & All EPPSI/EPR transactions.
Spearhead months end close for all entities, review & finalize all reconciliations.
Supervision/training of accounting staff.
Provide support to Sr. Controller with analytics, KPI’s & variance analysis reporting.
Assist with automation to improve processes and create more efficiencies.
Other duties as assigned.
Be a sparring partner for Senior Controller
Qualifications & Education:
Bachelor’s degree in Accounting or related field. CPA/CMA/MBA preferred.
10+ years’ experience, preferably in a manufacturing environment
ERP System experience a MUST
Strong knowledge of G/L reconciliations, journal entries & month end closing
Strong knowledge of US GAAP principles; IFRS knowledge a WISH
Ability to work independently with minimal supervision.
Excellent leadership and team management skills with the ability to inspire and develop a high performing team.
Have the capacity to multitask in a demanding environment.
Strong Excel skills, (pivot table, VLOOKUPS, etc.) a MUST
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