
Assistant Controller
2 weeks ago
We are seeking a highly skilled and detail-oriented Assistant Controller to oversee the financial operations and reporting functions of our US-based entities. This role is responsible for maintaining accounting principles, practices, and procedures to ensure accurate and timely financial statements and compliance with US GAAP and regulatory requirements.
Shift: US, WFO
Key Responsibilities:
- Lead all accounting operations, including Billing, A/R, A/P, GL, Cost Accounting, Inventory Accounting, and Revenue Recognition.
- Prepare and publish timely monthly, quarterly, and annual financial statements.
- Coordinate the preparation of regulatory reporting and ensure compliance with US GAAP.
- Manage the annual audit process, liaising with external auditors and ensuring timely completion.
- Establish and maintain internal controls and financial procedures to mitigate risk and safeguard company assets.
- Assist with budgeting, forecasting, and variance analysis.
- Oversee month-end and year-end close processes and suggest improvements.
- Ensure quality control over financial transactions and financial reporting.
- Manage and mentor the accounting team, ensuring professional development and high performance.
- Evaluate accounting software and systems and recommend process improvements.
- Partner with cross-functional teams, including FP&A, tax, legal, and operations.
Qualifications:
- Bachelors degree in accounting, Finance, or related field (CPA or CA would be preferred).
- 10+ years of progressive accounting/finance experience, with at least 7 years in a controller or senior management role.
- Proven experience in both Professional Services and Manufacturing sectors
- Strong knowledge of US GAAP, tax regulations, and compliance requirements.
- Experience with ERP systems (e.g., Dynamics SL, Concur and advanced Excel skills).
- Ensuring adherence to local, state and federal financial regulations.
- Excellent leadership, analytical, and communication skills.
- High attention to detail and ability to prioritize and manage multiple tasks.
Preferred Skills:
- Experience in a public company or Big 4.
- International accounting experience is a plus.
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