About the Opportunity The Assistant Controller is responsible for overseeing month-end duties, including financial reporting and analysis, as well as audit support and internal controls. This includes managing accounts payable and receivable processes, preparing schedules and audit working papers, and responding to auditor inquiries. Key Responsibilities Prepare monthly, quarterly, and annual financial reports. Maintain and reconcile general ledger accounts. Review posted journal entries for reasonability. Lead month-end and year-end closing activities. Ensure financial practices comply with internal policies and external regulations. Assist with maintenance and documentation of internal controls and procedures. Oversee AP/AR processes, providing guidance where necessary on invoice processing, payments, and collections. Oversee reconciliation of vendor and customer accounts. Prepare schedules and audit working papers as needed. Respond to auditor inquiries and assist with implementation of audit recommendations. Requirements CPA, CFE certification. Three or more years of experience as a senior accountant or in a similar role. People management skills. Benefits The company offers an excellent benefits package, regular staff events, and a family-owned culture. About You We are looking for a motivated and experienced professional who is passionate about finance and leadership.
Job Title
Financial Leadership Role