Supports the Corporate Controller in overseeing day-to-day accounting operations, maintaining accurate financial records, leading closing and reporting processes, and strengthening internal controls. Supervises accounting workflows and helps ensure compliance with GAAP and applicable regulations.
QUALIFICATIONS
Education:
☐ Bachelor's degree in Accounting, Finance, or a related field required.
Experience & Skills:
☐ Minimum of five (5) years of progressive accounting experience; public and corporate accounting experience preferred. ☐ Strong knowledge of GAAP, internal controls, and full-cycle accounting. ☐ Advanced Excel and ERP/accounting software skills; Sage preferred. ☐ Strong analytical, organizational, leadership, and communication skills.
PERFORMANCE RESPONSIBILITIES
☐ Coordinates month-end, quarterly, and year-end close processes and assists with preparation of financial statements and variance analyses. ☐ Reviews and reconciles balance sheet accounts, general ledger activity, and bank accounts to maintain accurate, audit-ready records. ☐ Supports the development and enforcement of internal controls and ensures accounting practices comply with GAAP and applicable regulations. ☐ Oversees daily workflows for accounts payable, accounts receivable, and payroll staff, providing guidance and support as needed. ☐ Prepares schedules, workpapers, and supporting documentation for external audits, tax filings, and year-end reviews. ☐ Monitors cash flow and treasury activity, including transfers and capital funding needs. ☐ Assists with annual budgeting, forecasting, and analysis of actual results compared with budget and forecast. ☐ Identifies discrepancies, reporting issues, and process inefficiencies and works with the Controller to implement corrective action. ☐ Communicates financial information clearly to leadership and non-finance teams as needed. ☐ Performs additional duties as assigned.