We are seeking an Assistant Controller to lead our financial close process, prepare financial statements, and support technical accounting research and policy development.
Requirements
- Lead the monthly, quarterly, and annual financial close process
- Review of accounting transactions, including the timely review and posting of journal entries and the timely completion and review of insightful balance sheet reconciliations
- Ensure adherence to internal controls, as well as identify gaps/weaknesses in internal control structure and develop and implement controls as needed
- Assist with the development and maintenance of financial, accounting, and internal control policies and procedures
- Lead day-to-day operational treasury management, including the review of cash balances, ensuring that all cash accounts are fully reconciled in a timely manner, and ensuring appropriate segregation of duties
- Participate in cashflow forecasting, including the monitoring of daily cash inflows and outflows, and staying informed of significant cashflow requirements
- Ability to research technical accounting guidance and implement new accounting policies
- Participate in, and, in some cases, lead, both internal and external audit processes, ensuring the timely filing of audited financial statements in accordance with applicable statutory and regulatory deadlines
- Provide oversight of the ERP and general ledger (Workday), including the management of users, roles and responsibilities, and maintenance
- Support system implementations and implement processes and procedures to more effectively and efficiently use technology
- Provide effective leadership to employees and teams by providing timely feedback, recognition, and coaching
- Create career growth opportunities and employee development plans
- Assist in the planning of appropriate staffing levels and ensure an optimal distribution of responsibilities throughout the team
Benefits
- Generous Paid Time Off
- 401k Matching
- Retirement Plan
- Four Day Work Week
