Assistant Controller

Position Overview:
We are seeking a detail-oriented and highly motivated Assistant Controller to join our finance
team. The Assistant Controller will play a crucial role in supporting the CFO in managing and
overseeing the daily accounting operations, financial reporting, and ensuring compliance with
accounting principles. This role is ideal for someone looking to take the next step in their
accounting career and be part of a dynamic team in a growing organization.

Key Responsibilities:

• Financial Reporting:
o Assist in the preparation and analysis of monthly, quarterly, and annual financial
statements.
o Ensure accurate and timely financial reporting to senior management.
o Support the controller and CFO in preparing and reviewing financial reports for
internal and external stakeholders.

• Accounting Operations:
o Assist with oversight of day-to-day accounting functions including accounts
payable, accounts receivable, general ledger, and payroll.
o Assist in reconciling bank accounts and general ledger accounts on a monthly
basis.
o Help maintain the accuracy and integrity of the accounting system and records.

• Month-End and Year-End Close:
o Assist in the preparation and coordination of the month-end and year-end closing
process.
o Ensure all financial transactions are properly recorded and accounted for during
the closing periods.
o Provide support during the annual audit and ensure compliance with internal
controls.

• Budgeting and Forecasting Support:
o Help prepare budgets and forecasts by working closely with various departments
to gather relevant financial data.
o Assist in comparing actual financial results with budgeted figures and provide
variance analysis to management.
• Compliance and Internal Controls:
o Ensure adherence to internal controls and compliance with applicable accounting
standards and regulations.
o Assist with the implementation and improvement of accounting policies and
procedures.
o Support the controller and CFO in maintaining an efficient system of financial
controls to prevent errors or fraud.

• Tax Support:
o Assist with tax filings, including review of tax returns.
o Ensure that the company is compliant with all tax regulations.

• Team Collaboration and Supervision:
o Supervise and mentor junior accounting staff, providing training and support as
needed.
o Work collaboratively with other departments to ensure smooth financial
operations and processes.
o Assisting in Special Proj