The assistant controller is responsible for managing complex accounting tasks, ensuring accuracy in financial reporting, maintaining compliance with accounting standards, and supporting strategic financial planning. This role often includes supervising junior accountants and collaborating with cross functional teams to improve financial processes.

Required Skills

Prepare, review, and analyze monthly, quarterly, and annual financial statements
Ensure compliance with GAAP/IFRS and company policies
Perform variance analysis and provide insights to management
Assist in budgeting and forecasting activities
Maintain and reconcile general ledger accounts
Review journal entries prepared by staff accountants
Prepare accruals, adjustments, and account analyses
Lead the month-end and year-end closing processes
Coordinate with internal teams to gather all required documentation
Ensure all deadlines are met and reporting is accurate
Prepare audit schedules and support external and internal audits
Ensure compliance with regulatory requirements and accounting standards
Implement internal controls and improve financial procedures
Assist in preparation of corporate tax filings and regulatory reports
Ensure timely submission of required documentation
Identify opportunities to enhance financial systems, automation, and workflow
Support implementation of new accounting systems or tools

Required Experience

Education Level: (Required): Bachelor's Degree or equivalent experience.

Skills, Knowledge, and Abilities List • Ability to understand and follow specific instructions and procedures

Ability to research and analyze data effectively • Ability to gather data, to compile information, and prepare reports

Good/strong/excellent verbal and written communication skills

Well-organized, detail-oriented, and ability to multi-task

Ability to work independently and prioritize duties with minimal supervision, to meet deadlines

Strong prioritization skills

Supervisory skills, including delegation, training, and evaluating performance

Decision making skills

Knowledge of laws and regulations applicable to federal and state tax codes

Strong computer skills, including proficiency with Microsoft Word, Excel, SAP, PowerPoint, Access, Outlook, and web-browsers

Knowledge of computerized information systems used in financial and/or accounting applications