Assistant Corporate Controller
Summary:
The Assistant Corporate Controller oversees finance and accounting responsibilities for the organization.
This role is responsible for the production of periodic internal and external financial statements, analysis of financial statement relationships and profitability, and the administration of general ledger and financial reporting systems.
This position oversees the coordination of the Company's annual external audit as well as internal reviews of the Company's balance sheet accounts.
Job Functions (Items marked with an asterisk are essential functions of this position):
Establish and maintain effective internal controls processes to safeguard company assets, ensure completeness and accuracy of financial records, and assure that all financial reporting is prepared in compliance with applicable policies and compliance requirements.
Identify and mitigate financial risks.
Oversee the preparation of monthly internal financial statements, to include variance analysis, written commentary on significant fluctuations, and summaries of financial highlights.
Oversee the preparation of external financial statements and related disclosures as well as the coordination of the annual external financial statement audit and benefit plan audits.
Drive process improvement and automation efforts to streamline accounting operations efficiency, accuracy, and scalability while improving the quality of monthly and annual closes and associated financial reporting.
Serve as a subject matter expert in U.
S.
GAAP.
Remain current on new accounting pronouncements and technical accounting issues.
Analyze, research, and conclude on new and proposed accounting, reporting and disclosure standards issued by the FASB.
Prepare memorandums summarizing the impact to the Company and its accounting policies.
Oversee the timely completion of periodic review of all balance sheet accounts across the Company, including reporting significant findings to senior management and leading remediation efforts where necessary.
Oversee the accounting and financial analysis required to support the Corporate Services departments.
Lead the administration of the Company's general ledger and financial reporting systems.
This includes the monthly consolidation within the system, maintenance of the chart of accounts, generation of new reports, and review/approval of user access.
Spearhead special projects and provide comprehensive financial updates to senior management by evaluating, analyzing and reporting appropriate data points.
Prepare ad-hoc analyses and provide general accounting support to the Finance and Accounting team as needed.
Supervise and mentor a team of accounting professionals, providing guidance, training, and performance evaluations.
Foster a collaborative and high-performance culture within the department.
Recommended Skills Administration Auditing Automation Balance Sheet Business Process Improvement Finance Estimated Salary: $20 to $28 per hour based on qualifications.
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