Director, Assistant Controller

2 weeks ago


Kansas City Missouri, United States Spring Venture Group Full time
Job Description

REPORTS TO

The Assistant Controller reports to the VP, Controller in the Finance & Accounting department. 

What will you be responsible for as part of this role?

Lead team to achieve departmental goals by providing direction, coaching, and timely performance feedback; support team training, career development planning, and provide work assignments with growing levels of responsibility. 

Manage the financial close process, including review of journal entries and account reconciliations.

Prepare monthly, quarterly, and year-end financial statements, including related footnotes and required disclosures for quarterly debt compliance and annual audit reporting requirements.

Perform analysis of financial statements, detailed financial schedules, key performance indicators, and budget vs. actual. 

Lead and manage the external audit process.

Develop, monitor, and document internal controls.

Perform monthly, quarterly, and annual analysis and reconciliation of consolidated financial statements and detailed financial schedules

Assist in the preparation of monthly financial and KPI packages that are presented to and reviewed by the executive team and board of directors on a monthly basis. 

Own and incorporate financial information into a monthly debt compliance package to support the company’s debt facility.

Conduct accounting for equity awards and transactions, including 3rd party valuations.

Maintain process to capitalize internal software development costs and preparation of technical accounting analysis to support conclusion, including approval by external auditors. 

Further the design and management of internal control frameworks, including system controls within the company's ERP.

Maintain ownership over all technical accounting analysis to ensure compliance with GAAP, including documentation and review by external auditors

Perform other duties and responsibilities as assigned. 

 

 

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