Confidential · 3 weeks ago
Assistant Corporate Controller
Confidential company is a growing organization within the distribution and product-based industry, seeking a driven and detail-oriented Assistant Corporate Controller to join its finance leadership team. This role will support core accounting operations, financial reporting, compliance, and internal controls, while also being involved in process improvement initiatives and financial integration of acquired businesses.
Responsibilities
Support the preparation of accurate and timely monthly, quarterly, and annual financial statements in accordance with GAAP
Perform in-depth analysis of balance sheets, income statements, and cash flow reports to support leadership decision-making
Develop supporting schedules and financial analyses for executive management
Lead and support month-end and year-end close activities, including journal entries, account reconciliations, and adjustments
Partner with internal stakeholders to ensure on-time, accurate financial closes
Coordinate with external auditors and prepare required audit schedules and documentation
Assist in the design, maintenance, and enhancement of internal controls to ensure financial integrity and asset protection
Ensure compliance with applicable regulatory requirements and internal accounting policies
Support SOX compliance efforts and manage internal and external audit processes
Evaluate current accounting processes and implement enhancements to improve efficiency, accuracy, and scalability
Identify and support automation opportunities and system improvements across the finance function
Lead or participate in continuous improvement initiatives to promote strong controls and operational excellence
Support finance-led integration of acquired entities, including systems, policies, and financial reporting
Assist with accounting and reporting requirements related to acquisition activity
Participate in financial due diligence and integration planning in partnership with cross-functional teams
Ensure accurate consolidation of acquired entity financials in alignment with corporate accounting standards
Provide leadership and mentorship to accounting staff to promote growth and performance
Support training initiatives related to accounting best practices, internal controls, and new system implementations
Partner with teams across operations, sales, and IT to resolve accounting matters and support business initiatives
Prepare and present financial information for internal stakeholders with clear insights into company performance
Qualification
Required
Bachelor's degree in Accounting, Finance, or a related field required
Minimum of 5 years of progressive accounting or finance experience, including prior leadership or supervisory responsibility
Hands-on experience with financial reporting, close processes, internal controls, and compliance
Strong working knowledge of GAAP
Proven ability to manage complex close and reporting cycles
Experience supporting acquisitions and post-merger financial integration
Proficiency with ERP systems and advanced Microsoft Excel
Strong analytical, problem-solving, and organizational skills
Excellent written and verbal communication skills with the ability to communicate financial information at all levels
Demonstrated leadership ability with a collaborative, accountability-driven management style
Preferred
CPA or equivalent certification strongly preferred
Prior exposure to systems integration, process transformation, or acquisition accounting preferred
Background in manufacturing, distribution, or related industries is a plus