Assistant Controller
$160k - $170kCytosorbents Medical Inc
Job Type
Full-time
Requirements Financial Close, SEC Reporting & Internal Controls • Oversee general ledger accounting, including payroll, accounts receivable, accounts payable, fixed assets, and general ledger. • Lead the monthly global close process, including consolidation, account reconciliations, and financial analysis. • Support the preparation and review of Forms 10-Q, 10-K, 8-K, proxy statements, and other SEC filings. • Coordinate quarterly disclosure schedules and supporting documentation for external reporting. • Partner with the Corporate Controller on budgeting and forecasting. • Serve as the primary contact for external auditors. • Lead the design, documentation, testing, and continuous improvement of internal controls over financial reporting (SOX). • Monitor compliance with corporate accounting policies. ERP Systems & Process Improvement • Serve as the Finance business lead and subject matter expert for the Company's ERP platform and related financial systems. • Lead ERP implementations, upgrades, enhancements, integrations, and process automation initiatives. • Partner with IT and business stakeholders to define system requirements and optimize financial workflows. • Evaluate and implement technology solutions that improve efficiency and scalability. • Develop standardized reporting tools and dashboards. • Drive continuous process improvement initiatives. Qualifications
• Experience supporting SEC reporting for a publicly traded company. • Strong knowledge of U.S. GAAP, SEC reporting requirements, SOX compliance, and internal controls. • Experience leading ERP implementations and finance transformation initiatives. • Experience designing and testing internal controls. • Advanced Excel and financial reporting systems experience preferred. • Strong cross-functional project management skills. Bachelor's Degree in Finance or Accounting required.
Salary Description
$160,000-$170,000
Vacancy posted 8 hours ago
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