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Assistant Controller

NPAworldwide

Under direction of the Controller, the Assistant Controller is responsible for facilitating all consolidated general ledger accounting, financial reporting, fixed asset accounting, and project accounting for the Company. Additionally, the position will contribute to budgeting and forecasting activities on a recurring basis. The position reviews journal entries, account reconciliations, financial statements, capital project activity, and approves fixed asset records; analyzes trends, costs, revenues, commitments, and communicates results to management. The position is expected to identify process and control improvements, support cross-functional projects, and contribute to the annual financial audit.

  • Resolve complex U.S. GAAP matters through research and analysis of new or unusual transactions, contracts, acquisitions, dispositions, financing arrangements, leases, revenue, contingencies, impairments, and other significant business activities.
  • Document technical accounting conclusions in clear, audit-ready memoranda and position papers, including relevant facts, authoritative guidance, alternatives considered, judgments, and accounting and disclosure impacts.
  • Lead and review significant portions of monthly, quarterly, and annual close and financial reporting.
  • Investigate unusual trends and inconsistencies in financial results to identify root causes. Clearly communicate accounting and business implications to leadership and business partners.
  • Lead complex audit requests and accounting discussions with external auditors. Organize support, anticipate questions, and resolve open items to deliver timely, accurate, complete, and appropriately documented conclusions.
  • Identify opportunities to simplify, automate, and standardize work without weakening accountability, review quality, or control effectiveness.
  • Maintain confidentiality and safeguard company financial information through strong internal controls and adherence to policy.
  • Perform additional duties as assigned to support the Accounting Department and organizational goals.
Vacancy posted 2 days ago
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