Assistant Controller

Be your best self – join the team at Coldwater Creek & Soft Surroundings! We believe that every woman – at every stage – should look and feel her very best. Like her, our brand is rich with spirit and promise. We’re committed to bringing her unexpected and extraordinary styles that fit her life, so she can always be her best self. We feel the same way about our team. At Coldwater Creek & Soft Surroundings, we have many exciting and rewarding career opportunities at all levels. We’re an omnichannel retailer serving customers online and through our catalogs. Together with our talented team, we continue building on our rich history of unique style and outstanding customer service. Benefits and perks: Medical, dental, and vision insurance on the first of the month following start date Generous PTO, paid holidays, and sick time off Summary: The Assistant Controller supports the Controller in overseeing the company’s accounting operations, financial reporting, and internal controls. This role is responsible for ensuring the accuracy and integrity of financial data, maintaining compliance with applicable accounting standards, and supporting the month-end close process. The Assistant Controller also plays a key role in process improvement, audit coordination, and financial analysis. Responsibilities: Supervise, mentor, and develop financial reporting and accounts payable staff Provide guidance and training on accounting procedures, internal controls, and best practices Serve as a backup to the Controller when needed Manage the monthly, quarterly, and annual close processes, ensuring timely and accurate financial reporting Ensure proper application of GAAP and adherence to company accounting policies Prepare and review journal entries, account reconciliations, and financial statements Analyze financial variances and provide explanations and recommendations to management Maintain supporting schedules and documentation for audit and reporting purposes Internal Controls & Compliance Maintain and strengthen internal control procedures to safeguard company assets Analyze financial variances and provide explanations and recommendations to management Review and approve transactions to ensure accuracy and compliance with company policies Ensure compliance with regulatory, tax, and reporting requirements Audit & External Reporting Coordinate and support external audit activities Prepare audit schedules and respond to auditor inquiries Coordinate and support external tax activities Prepare tax schedules and respond to inquiries Prepare lender-required financial documentation Process Improvement & Systems Identify opportunities to improve accounting processes, reporting efficiency, and internal controls Support the implementation, optimization, and maintenance of accounting systems and tools Assist with automation initiatives and data integrity controls Other duties as assigned Qualifications: Bachelor’s degree in accounting required 5+ years of progressive accounting experience required CPA and national accounting firm experience strongly preferred Strong knowledge of GAAP and financial reporting requirements Advanced proficiency in Excel and accounting systems Familiarity with Microsoft Dynamics 365 F&O a plus Strong analytical, problem-solving, organizational, and communication skills High level of attention to detail and accuracy Ability to manage multiple priorities and deadlines in a fast-paced environment Ability to travel up to six times per year Must be able to read, write, and speak English fluently #J-18808-Ljbffr