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
