Assistant Controller

Our client is a portfolio manufacturing company. They seek an Assistant Controller to join their Manhattan, NY office.

Responsibilities

• Prepare and analyze monthly and quarterly operating company-level financial statements
• Compile and review quarterly management reporting packages, including 10-Q and annual 10-K support schedules
• Post and validate monthly general ledger journal entries and supporting documentation
• Enhance accounting processes and reporting packages while developing, documenting, and executing internal controls
• Partner with FP&A to provide operating details, management reporting, and forecast support
• Coordinate directly with external auditors to support quarterly reviews and annual financial statement audits
• Oversee balance sheet account reconciliations and ensure timely resolution of variances
• Ensure compliance with US GAAP and company accounting policies across operating entities
• Support month-end and quarter-end close processes, including close calendars and deliverables
• Travel to Montreal and Miami facilities as required (approximately 2-3 days per month)

Requirements

• 5-8 years of corporate accounting experience
• Public company experience required
• Knowledge of SOX required
• Experience with accounting for tangible products is preferred
• Management experience is a plus
• Detail-oriented and analytical
• CPA preferred

Job ID # 47689

Tagged as: Hybrid Remote/Office