Gemaire Distributors · 20 hours ago
Assistant Controller
Deerfield Beach, FL
Full-time
Onsite
Senior Level
7+ years expGemaire Distributors is seeking a highly skilled and motivated Assistant Controller to join their dynamic finance team. This critical role will support the Controller in overseeing all aspects of financial reporting, technical accounting, and internal controls for a publicly traded company.
AutomotiveHeating Ventilation and Air Conditioning (HVAC)ManufacturingRetailTransportation
Responsibilities
Support the monthly, quarterly, and annual close process in accordance with U.S. GAAP
Research and implement new accounting standards and write technical accounting memos
Maintain and enhance SOX internal control documentation; coordinate testing with internal and external auditors
Partner with cross-functional teams on complex accounting issues, new business initiatives, and special projects
May supervise and mentor accounting staff; review journal entries, account reconciliations, and supporting documentation
Assist in designing and improving accounting processes and policies to enhance efficiency and accuracy
Ensure compliance with corporate accounting policies and external regulations
Collaborate with auditors and support quarterly and year-end audit activities
Drive the monthly, quarterly, and yearly close processes to meet deadlines and ensure timely reporting of financial information to management
Assist with the preparation of GAAP financial statements, including budgeting and forecasting
Ensure compliance with accounting standards and regulatory requirements
Backfill for Controller when necessary, ensuring seamless continuity of accounting operations
Qualification
Required
Bachelor's degree in Accounting or related field
Professional license: CPA
Minimum 7 years of progressive accounting experience, with a strong mix of Big 4 or national public accounting firm experience and corporate accounting in a public company environment
Deep understanding of U.S. GAAP, SEC reporting, and SOX compliance
Demonstrated ability to operate effectively in fast-paced, evolving environments
Self-starter with strong analytical, problem-solving, and project management skills
Excellent communication and interpersonal skills with superior customer service
Ability to develop and establish financial policies and procedures
Preferred
Master's degree preferred
Experience with ERP systems and financial reporting tools preferred
Company
Gemaire Distributors
Gemaire Distributors is a wholesale company that provides HVAC equipment, parts, and supplies.
501-1000 employees
Funding
Current Stage
Late StageLeadership Team
Lina Mori
Senior VP and CFO
Ken Plummer
Chief Information Officer
Company data provided by crunchbase