Assistant Controller
4 weeks ago
Responsibilities:
• Ensuring all financial reporting is in compliance with SEC, GAAP, and IFRS rules and regulations.
• Assisting in the coordination and management of consolidated and standalone financial statements for internal and external reporting.
• Conducting technical accounting research and interpreting complex business arrangements.
• Providing valuable financial reporting, analysis, and recommendations to support the executive management and the board.
• Overseeing the general ledger and financial reporting.
• Collaborating with external auditors to define audit and SOX review scope and requirements.
• Participating in the development and planning of the annual budget and strategic planning requirements.
• Actively managing and protecting the company’s financial and capital assets.
• Leading and developing a strong accounting staff.
• Handling other projects and assignments as needed to meet the changing needs of the department and the company.• Applicants must be well-versed in SEC filings and SEC Financial Reporting.
• Familiarity with SOX - Sarbanes-Oxley compliance is requisite.
• Knowledge of External Reporting Requirements and External Reporting is essential.
• Candidates should be capable of Financial Statement Preparation and Analyzing Financial Statements.
• Proficiency in GAAP Accounting is required.
• Experience with Form 10-Q and Form 10-K is expected.
• Potential hires must be comfortable working with the General Ledger.
• Familiarity with IFRS Accounting and IFRS - Intl Financial Reporting Stds is beneficial.
• CPA certification is highly desirable.
• Proficiency in SAP software is a must.
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Controller
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