Assistant Corporate Controller

Summary:

Responsible for managing the organization’s corporate accounting operations and financial reporting. Ensures compliance with GAAP, SOX, and other regulatory requirements while driving process improvements and maintaining strong internal controls. Oversees accounting activities, assists with external audits, and provides financial counsel to Leadership.

Essential Duties/Functions:

• Oversee day-to-day corporate accounting operations, including general ledger, monthly close, and preparation of financial statements.
• Develop and implement accounting policies, procedures, and internal controls to ensure compliance with GAAP and regulatory standards.
• Serve as a key liaison with external auditors, coordinating audit schedules and supporting documentation.
• Support preparation of periodic financial reports, ensuring accuracy and timeliness.
• Provide financial analysis and counsel to stakeholders.
• Lead and mentor Team Members, fostering professional development and accountability.
• Drive continuous improvement initiatives to enhance efficiency and adapt to evolving business needs.
• Ensure adherence to SOX, SEC, and other regulatory requirements.
• Perform other duties as assigned.

Education Requirements:

Bachelor’s Degree in Accounting, Finance, or related field is required. Master’s Degree or a CPA is preferred.

Years of Experience:

10+ years of progressive accounting and financial leadership experience, including supervisory responsibilities.

Demands:

• Strong knowledge of GAAP, SOX compliance, and financial reporting standards is required.
• Expertise in financial and accounting principles for internal and external reporting is preferred.
• Strong organizational skills with the ability to manage multiple priorities is preferred.
• Proficiency in ERP systems and Microsoft Office Suite is preferred.
• Excellent communication and leadership skills is desired.

FLSA Status: Exempt