Financial Reporting Specialist
4 weeks ago
Job Summary
The Assistant Controller is a key member of the Corporate Accounting team, responsible for assisting in the preparation and management of the Company's financial statements, external reporting, and SEC filings. This role requires a strong understanding of financial reporting, technical accounting, and internal control compliance.
Key Responsibilities
- Coordinate and manage the preparation of consolidated and stand-alone financial statements for internal reporting and external reporting for Form 10-Q, Form 10-K, and other special SEC filings.
- Perform technical accounting research and interpret complex business arrangements.
- Provide value-added financial reporting, analysis, and recommendations to support Executive Management and the Board.
- Provide accounting oversight for general ledger and financial reporting.
- Provide guidance to the organization on SEC, GAAP, and IFRS rules and regulations while meeting the standards of transparency and all SEC requirements.
- Work with the external auditors in helping to define the scope and requirements of audit and SOX reviews (including coordinating reporting, annual audit, and quarterly reviews).
- Manage and protect the Company's financial and capital assets, including active involvement in the action plans for minimizing inventories and capital projects in order to better maximize the ROIC for the Organization.
- Participate in developing and planning the annual budget and strategic planning requirements and expectations.
- Lead and develop a strong accounting staff.
Requirements
- Bachelor's Degree in Business Administration with a concentration in Accounting required.
- CPA is required.
- 5+ years prior experience in SEC and financial reporting experience with a public company or accounting firm with a public client.
- 7+ years of previous experience in progressive accounting management roles.
- Intermediate working knowledge of Enterprise Resource Planning required.
- Proficient Microsoft Office skills including Excel, Word, PowerPoint required.
- Excellent verbal, written and presentation skills are also a requirement, as is the ability to influence and collaborate with others.
- Proven ability to lead, motivate, and manage a multi-functional staff required.
- Strong analytical, interpersonal, conceptual, project management, and communication skills required.
- Proven ability to work simultaneously on multiple projects in different stages with a sense of urgency and efficiency.
- Working knowledge of SOX is required.
- Little travel is expected in this position.
Preferred Qualifications
- Previous Controller or Accounting Director experience with U.S. GAAP knowledge preferred.
- International accounting experience is preferred.
- Active Disclosure experience preferred.
- Big 4 accounting firm experience preferred.
- SAP experience desirable.
- Global company and international accounting experience preferred.
- Prior system integration experience a plus.
-
Financial Reporting Director
1 month ago
Huntsville, Alabama, United States Axient LLC Full timeFinancial Reporting Director Opportunity at Axient LLCAxient LLC is seeking a highly experienced Financial Reporting Director to lead our financial reporting and compliance efforts. As a key member of our Controllers Office, you will be responsible for providing strategic financial leadership and ensuring the accuracy and integrity of our financial...
-
Financial Reporting Manager
4 weeks ago
Huntsville, Alabama, United States ADTRAN Full timeJob SummaryThe Assistant Controller at ADTRAN is responsible for assisting in the preparation and management of the Company's financial statements, external reporting, SEC filings, SOX compliance, technical accounting, general ledger management, accounts payable oversight, and corporate operational reporting. This position will report to the Corporate...
-
Catastrophe Claims Specialist Sr
4 weeks ago
Huntsville, Alabama, United States COUNTRY Financial Full timeSenior Catastrophe Claims Specialist RoleCOUNTRY Financial is seeking a highly skilled and dedicated Senior Catastrophe Claims Specialist to join our team. As a first responder and member of our catastrophe (CAT) claims team, you will be responsible for investigating and settling personal and commercial lines property claims in the field. This role requires...
-
GFEBS Financial Operations Specialist
4 weeks ago
Huntsville, Alabama, United States Thompson Gray Full timeThompson Gray is an Equal Opportunity Employer and VEVRAA Federal Contractor. This contractor and subcontractor shall abide by the requirements of 41 CFR § 60-1.4(a), 60-300.5(a) and 60-741.5(a). These regulations prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities, and prohibit...
-
Senior Financial Analyst
4 weeks ago
Huntsville, Alabama, United States Radiance Technologies Full timeRadiance Technologies is seeking a skilled Senior Financial Analyst to support the U.S. Army Space and Missile Defense Command (USASMDC) Technical Center, Research Directorate, Multidomain Technologies Division, in Huntsville, AL. The successful candidate will apply expertise and working knowledge of DOD financial execution processes and reporting to the...
-
Facilities Maintenance Manager
4 weeks ago
Huntsville, Alabama, United States SportsMED Orthopaedic Specialist, INC Full timeSportsMED Orthopaedic Specialist, INC is seeking a skilled Facilities Maintenance Manager to oversee maintenance at all of its locations. The ideal candidate will report directly to the CEO and COO, and will be responsible for the following key areas:Oversee maintenance requirements at all SportsMED locationsCommunicate directly with CEO and COO regarding...
-
Senior Financial Analyst
1 month ago
Huntsville, Alabama, United States Radiance Technologies Full timeJob SummaryRadiance Technologies is seeking a highly skilled Budget Analyst to support the U.S. Army Space and Missile Defense Command (USASMDC) Technical Center, Research Directorate, Multidomain Technologies Division, in Huntsville, AL. The successful candidate will apply expertise and working knowledge of DOD financial execution processes and reporting to...
-
GFEBS Financial Operations Specialist
4 weeks ago
Huntsville, Alabama, United States Thompson Gray Inc. Full timeJob DescriptionThompson Gray Inc. is an Equal Opportunity Employer and VEVRAA Federal Contractor. This contractor and subcontractor shall abide by the requirements of 41 CFR a), a) and a). These regulations prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities, and prohibit...
-
Financial Compliance Specialist
7 days ago
Huntsville, Alabama, United States COLSA Full timeKey Responsibilities:The Payroll Accountant will be responsible for reviewing timecards for compliance with company policy, federal/state regulations and processing payroll to include analyzing and reconciling payroll records.Payroll Process Expertise:This role will include calculating and processing voluntary deductions and involuntary deductions such as...
-
Asset Protection Specialist
5 days ago
Huntsville, Alabama, United States Home Depot Full timeAsset Protection SpecialistAt Home Depot, we're committed to maintaining a secure and safe shopping environment for our customers. As an Asset Protection Specialist, you'll play a critical role in preventing financial loss caused by theft and fraud.Main Responsibilities:Prevent financial loss caused by theft and fraudSafeguard the store's assets and ensure...
-
Corporate Financial Leader
4 weeks ago
Huntsville, Alabama, United States Edge Staffing Partners Full timeJob SummaryEdge Staffing Partners is seeking a seasoned Corporate Financial Leader to oversee the preparation of consolidated and stand-alone financial statements. The ideal candidate will have expertise in SEC and IFRS financial reporting within a SOX compliant environment.This is a unique opportunity to leverage your technical accounting skills and provide...
-
Financial Analyst
3 weeks ago
Huntsville, Alabama, United States Sanmina-SCI Full timeJob Title: Cost AccountantJob Purpose:We are seeking a highly skilled Cost Accountant to join our team at Sanmina Corporation. As a Cost Accountant, you will play a critical role in preparing journal entries, maintaining and reconciling ledger accounts, collecting data, allocating costs, and preparing reports on labor, equipment, depreciation, assembly, or...
-
Financial Operations Manager
4 weeks ago
Huntsville, Alabama, United States The Moriah Group Full timeJob SummaryThe Moriah Group is seeking a highly skilled Finance Manager to oversee the financial operations of the organization. This role involves managing budgets, financial reporting, and compliance with regulatory requirements.Key ResponsibilitiesFinancial Management: Oversee all financial operations, including budgeting, forecasting, and reporting in...
-
Revenue Cycle Specialist
1 month ago
Huntsville, Alabama, United States Crestwood Medical Center Full timeRevenue Cycle Specialist - HIMCrestwood Medical Center is a place of healing for patients and families in the community we serve. As a Revenue Cycle Specialist in our HIM department, you will play a critical role in ensuring the accuracy and efficiency of our revenue cycle processes. Your responsibilities will include coordinating analysis of daily unbilled...
-
Insurance Sales Professional
1 month ago
Huntsville, Alabama, United States Lumina Financial Solutions Full timeJob OverviewWe are seeking a highly motivated and results-driven Insurance Sales Professional to join our team at Lumina Financial Solutions.As a Financial Solutions Specialist, you will have the opportunity to work with a variety of insurance products, including life, whole life, mortgage protection, annuities, and index universal life.Our company offers a...
-
Chief Financial Officer
1 month ago
Huntsville, Alabama, United States directpathrecruitingservices Full timeJob OverviewWe are seeking a highly skilled Director of Finance to oversee the financial operations and health of our company. This role includes managing accounting, financial planning, reporting, project control, and risk management while ensuring full compliance with legal and industry standards.Key Responsibilities:Cash & Treasury Management: Oversee...
-
Financial Analyst
4 weeks ago
Huntsville, Alabama, United States Nou Systems Inc Full timeJob DescriptionWe are seeking a highly skilled Junior Accountant to join our Business Operations Team in Huntsville. As a Junior Accountant, you will be responsible for assisting in daily accounting operations, including data entry, journal entry processing, and record maintenance.Responsibilities:Assist in daily accounting operations, including data entry,...
-
Loss Prevention Specialist
4 weeks ago
Huntsville, Alabama, United States Home Depot Full timeJob Summary:As a Loss Prevention Specialist at Home Depot, you will play a critical role in protecting the company's assets and ensuring a safe and secure environment for customers and employees. Your primary responsibilities will include preventing financial loss caused by theft and fraud, supporting safety and environmental program compliance, and...
-
Financial Analyst
1 month ago
Huntsville, Alabama, United States Summit 7 Systems Full timeJob SummaryThis role is responsible for performing general financial analytical tasks, process clarification, and systems improvement. The ideal candidate will possess strong analytical skills, financial acumen, and the ability to provide insightful recommendations.Key ResponsibilitiesProduce monthly, quarterly, and annual financial reporting and analysis...
-
Senior Financial Analyst
4 weeks ago
Huntsville, Alabama, United States Ampersand Solutions Group Full timeJob OverviewAmpersand Solutions Group is seeking a highly skilled Program Analyst to support a critical DoD mission. The successful candidate will provide financial, cost, value, budget, risk, and program management planning support.Key ResponsibilitiesClassify, monitor, and summarize financial data for report preparation and submission.Conduct cost/benefit...