Assistant Corporate Controller

Published July 9th, 2024

Job Summary: – Assist the Controller in directing financial activities of the consolidated organization, and subsidiaries of the organization where applicable. Prepares or directs preparation of reports that summarize company business activity and financial position in areas of income, expenses, and cash flows, based on past, present, and expected operations. Except during peak work periods, including, but not limited to quarter close, this position allows for remote work up to two days per week.
Essential Duties and Responsibilities: –

  • Review monthly financial consolidation for worldwide operations
  • Assist in preparation and review of quarterly external reporting requirements: Form 10-Q, including Management’s Discussion and Analysis, Press Release preparation
  • Assist in preparation and review of Annual External Reporting
  • Preparation of analysis of quarterly results compared to prior year and budget for Management
  • Oversee compensation accounting for corporate
  • Perform annual impairment test of goodwill and other identifiable intangible assets
  • Review valuation models and reports to determine the fair value of assets related to acquisitions
  • Conduct due diligence site visits to potential acquisitions and report findings to senior management
  • Maintain and update global accounting policies and internal control policies
  • Liaison to external auditors in their review/audits of quarterly/annual results

Qualifications: –

  • B.S./B.A. and CPA required
  • 10 + years experience required, with at least 4 years with a major, international public accounting firm
  • Knowledge of finance and accounting principles including Generally Accepted Accounting Principles
  • Knowledge of automated financial and accounting reporting systems
  • Ability to write qualitative reports, business correspondence and procedure manuals
  • Ability to analyze financial data and prepare financial reports, statements and projections
  • Excellent written / verbal communication and interpersonal skills, with the ability to clearly communicate technical issues to all levels of Management
  • Ability to work independently with minimal supervision on special projects
  • Ability to anticipate, identify and resolve complex financial and accounting issues
  • Ability to produce quality materials within tight timeframes and simultaneously manage several projects
  • Ability to participate in and facilitate group meetings
  • Work requires willingness to work a flexible schedule
  • Ability to independently manage large projects
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