We are seeking a talented Assistant Corporate Controller. In this role, you will report directly to the Corporate Controller and oversee financial reporting, month-end close, and accounting for multiple entities.
Key Responsibilities:
-Ensure financial reports comply with US GAAP standards and timeline.
-Manage internal financial documents and bank financials.
-Implement and maintain accounting policies and procedures.
-Drive process improvements within the accounting department.
-Review income tax provisions according to ASC 740.
-Oversee compliance and reporting for large investment and loan portfolios.
-Assist in managing external audits for several companies.
-Prepare and review monthly management reports and financial statements.
-Provide support for tax return preparations.
-Establish and maintain internal controls to enhance accounting processes.
-Direct team activities including hiring, coaching, and performance management.
-Collaborate with employees, auditors, and consultants effectively.
-Present financial information clearly to management.
Qualifications:
-Bachelor's degree in Accounting.
-CPA required.
-10+ years of relevant accounting experience.
-Experience in a private company or Big 4/public accounting firm preferred.
-Strong attention to detail and written communication skills.
-Solid knowledge of GAAP and business applications.
-Experience with audit supervision and consolidations.
-Advanced Excel skills.
-Familiarity with ERP platforms, especially Workday Financials, is a plus.
This is a high-visibility position with room for growth in a dynamic organization. Join us to make a significant impact.