Assistant Controller

Assistant Controller

At CompoSecure, we are redefining the future of payment card technology. As a global leader in premium metal payment cards and fintech solutions, we combine innovation with craftsmanship to deliver exceptional products for the world's leading financial institutions. We're looking for talented individuals who share our passion for excellence and innovation.

Position Overview:

The Assistant Controller plays a critical role in supporting the Controller and Finance leadership team by overseeing day-to-day accounting operations, ensuring compliance with financial regulations, and maintaining accurate financial records. This position is ideal for detail-oriented professionals with strong analytical skills and a passion for financial integrity.

Key Responsibilities:

• Assist in preparing monthly, quarterly, and annual financial statements.
• Support consolidation of financial data across departments.
• Provide variance analysis and recommendations to improve financial performance.

• Oversee accounts payable, accounts receivable, payroll, and general ledger functions.
• Ensure timely and accurate month-end and year-end close processes.
• Maintain internal controls to safeguard company assets.

• Ensure compliance with GAAP, tax regulations, and company policies.
• Coordinate with external auditors during annual audits.
• Assist in implementing new accounting standards and regulatory changes.

• Support the Controller in developing annual budgets and forecasts.
• Monitor actual performance against budget and highlight key variances.

• Supervise and mentor junior accounting staff.
• Promote best practices and continuous improvement in financial processes.

• Streamline finance processes and eliminate manual work through automation.
• Implement and maintain tools that improve accuracy, speed, and scalability.
• Analyze workflows to identify inefficiencies and propose improvements.
• Monitor automated processes and refine them based on performance data.
• Promote continuous improvement practices across the finance team.
• Leverage AI and machine-learning tools to enhance forecasting accuracy, automate routine analysis, and improve decision-making speed.

Qualifications:

• Bachelor's degree in Accounting, Finance, or related field (CPA or CMA preferred).
• 7-10+ years of progressive accounting experience, including 5+ management responsibilities.
• Strong knowledge of GAAP and financial reporting standards.
• Proficiency in ERP/accounting systems (e.g., SAP, Oracle, NetSuite).
• Advanced Excel skills and familiarity with financial analysis tools.
• Excellent communication, organizational, and problem-solving skills.

CompoSecure offers competitive compensation, comprehensive benefits, and the opportunity to work alongside a team of dedicated professionals who are shaping the future of financial technology.