Description:
Position Overview
The Assistant Corporate Controller will play a key role supporting the Chief Accounting Officer in managing the Companyโs accounting operations, financial reporting, technical accounting, and internal controls environment. This role is responsible for driving an efficient and accurate close process, preparing consolidated financial reporting, partnering with divisional finance teams, and serving as a technical accounting resource across the organization. The position will specifically be responsible for managing the financial reporting and consolidation systems, which require strong technicals skill and familiarity with such systems based on experience. This role requires the ability to build strong relationships and collaborate across various functions of the Company, including the Global Leadership Team, FP&A, Divisional Finance, HR, and Legal.
Main Responsibilities
โข Oversee global monthly, quarterly, and annual close process to ensure the production of accurate and timely management financial statements
โข Strengthen financial discipline, accountability, and consistency around the close process
โข Assist in ensuring compliance with Company accounting policies and US GAAP. Serve as a technical accounting resource to management and divisional accounting departments
โข Manage and lead the enhancement of documentation relating to internal controls over financial reporting across the organization
โข Prepare external financial reporting, including consolidated financial statements and footnote disclosures
โข Monitor activity of the Financial Accounting Standards Board and other authoritative bodies to identify the potential impact of new accounting pronouncements
โข Oversee global lease accounting in accordance with ASC 842, including recognition and measurement across all divisions, utilizing LeaseQuery to ensure completeness and accuracy
โข Prepare annual asset impairment testing analyses
โข Assist in the preparation of materials for Audit Committee presentations
โข Engage external auditors in technical accounting matters and manage data request lists in a timely and comprehensive manner
โข Perform special projects and respond to ad-hoc requests
Requirements:
ยท CPA required
ยท 5-7+ yearsโ collective experience in Big 4 and/or a similar position
ยท Big 4 accounting firm experience a plus
ยท Strong US GAAP background
ยท Excellent communication and interpersonal skills, with the ability to understand the context of the audience (both internal and external) and adapt communication style as necessary
ยท Strong analytical capabilities as demonstrated by use of probing and thoughtful questions to ensure all relevant information is known and incorporated into decision making processes
ยท Ability to plan, multi-task, collaborate, and work under pressure to meet tight deadlines
ยท Hands-on demonstrated ability to see the big picture and think broadly while also diving down into operational details
ยท International accounting experience and manufacturing accounting experience, a plus
ยท Experience with LeaseQuery, Planful, MS Navision, and MS Dynamics, a plus