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Treasurer / Controller
Waverly, NY
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We are looking for an Assistant Controller to help oversee accounting operations and support sound financial management for a growing organization in Waverly, Nebraska. This position plays an important role in maintaining accurate records, improving reporting reliability, and strengthening day-to-day accounting practices. The ideal candidate brings strong analytical judgment, a hands-on approach to problem-solving, and the ability to collaborate across teams to improve financial processes.
Responsibilities:
Oversee fixed asset records by managing capitalization, tracking activity, reconciling balances, and processing retirements or disposals accurately.
Maintain depreciation schedules and ensure related expense recognition is recorded correctly for timely and reliable financial reporting.
Prepare and review accruals, journal entries, account reconciliations, and other core activities that support an efficient month-end close.
Analyze accounting results to identify variances, research discrepancies, and resolve issues before they affect reporting accuracy.
Support the preparation of financial reports while ensuring alignment with company standards, internal policies, and applicable compliance requirements.
Work closely with operational stakeholders to refine accounting workflows, improve consistency, and reinforce internal controls.
Contribute to system enhancements, integrations, and process improvement efforts that increase efficiency and support scalable accounting operations.
Create and maintain clear accounting procedures and documentation to support organizational growth and standardize best practices.
Assist with budgeting, forecasting, audit preparation, and special projects as business needs evolve.
Identify opportunities to automate recurring tasks and streamline workflows to improve productivity across the accounting function.