Assistant Controller

This role is also tasked with leading the accounting team and developing continuous improvement measures to enhance efficiency and accuracy.

Responsibilities:

• Prepare and consolidate financial statements and reports
• Establish and maintain internal controls within the finance department
• Manage all aspects of the general ledger
• Ensure strict compliance with company and regulatory standards
• Provide detailed financial analyses on a monthly, quarterly, and year-end basis
• Stay updated on changes in accounting regulations and standards for compliance and adoption with generally accepted accounting principles
• Analyze and report cost variances for management review
• Supervise the accounting team's performance during the closing process to meet deadlines
• Review month-end account reconciliations of all entities
• Streamline existing processes and develop continuous improvement measures to enhance efficiency
• Manage the ERP system and create report writing
• Coordinate all audit procedures performed by external auditors and prepare year-end audited financial statements
• Prepare and/or review of borrowing base certificates and accounting transaction memorandums.

• Bachelor's in Accounting.
• Certified Public Accountant (CPA) strongly preferred.
• Proficiency in using accounting software and Microsoft Office Suite.
• Strong understanding of GAAP and other accounting principles.
• Knowledge of risk management and compliance regulations.
• Experience in budgeting and financial forecasting.

For confidential consideration, email your resume to Esti.Castresana@Roberthalf.c0m