Assistant Financial Controller
Indexed description
Company Misson Statement:
Our mission is to empower global research that unlocks life-changing solutions and inspires a meaningful life.
Company Values:
- Respect
- Meaningful Work
- Career Development
- Accountability
- Honesty
- Bonus Pay
- Monthly Childcare Credit
- Free breakfast on Mondays
- Free Catered Lunches Tuesday-Friday
- Paid Vacation
- Paid PTO Hours
- 10 Paid Company Holidays per Year
- 401k with Company Match
- Competitive Healthcare Benefits
- HSA
- Company Paid Life Insurance and Short-term Disability
- Learning and Development Program
- Employee Referral Program
- Employee Assistance Program
- Employee Discounts
- And so much more!
Key Responsibilities
Financial Reporting & Close Process
- Lead and support monthly, quarterly, and annual financial close activities.
- Prepare and review journal entries, account reconciliations, and supporting schedules.
- Assist in the preparation of accurate and timely financial statements in accordance with U.S. GAAP.
- Analyze financial results and investigate significant variances versus budget, forecast, and prior periods.
- Maintain integrity of the general ledger and chart of accounts.
- Supervise day-to-day accounting functions including Accounts Payable, Accounts Receivable, Fixed Assets, and General Accounting.
- Ensure timely and accurate recording of financial transactions.
- Review reconciliations and financial analyses prepared by accounting staff.
- Assist in managing cash flow and working capital performance.
- Support annual budget development and periodic forecasting processes.
- Prepare financial models, operating analyses, and management reports.
- Monitor department spending and provide insights to business leaders.
- Identify trends, risks, and opportunities to improve financial performance.
- Maintain and strengthen internal control systems and accounting procedures.
- Ensure compliance with company policies, U.S. GAAP, and applicable regulations.
- Coordinate internal and external audit activities.
- Assist in tax compliance, sales tax reporting, and other regulatory filings.
- Identify opportunities to streamline accounting and reporting processes.
- Participate in ERP system enhancements and automation initiatives.
- Develop and maintain documentation for key accounting procedures.
- Support continuous improvement efforts across the finance organization.
- Monitor cash flow performance and prepare cash forecasts.
- Support accounts receivable, accounts payable, and inventory control activities.
- Assist in analyzing working capital and operational performance metrics.
- Provide financial analysis to support decision-making.
- Assist in identifying process improvements and automation opportunities.
- Participate in cross-functional projects and continuous improvement initiatives.
- Perform all other duties as assigned, including any additional responsibilities necessary to support the success of the department and organization.
- Mentor and support accounting staff.
- Assist with prioritizing workloads and ensuring deadlines are met.
- Foster a culture of accountability, accuracy, and continuous improvement.
- Bachelor's degree in Accounting, Finance, or related field required.
- CPA designation or active progress toward CPA strongly preferred.
- 5-8 years of progressive accounting or finance experience.
- Minimum 2 years in a senior accounting, accounting supervisor, or similar leadership role.
- Manufacturing, distribution, or industrial industry experience preferred.
- Strong knowledge of U.S. GAAP and financial reporting requirements.
- Advanced Microsoft Excel skills.
- Experience with ERP systems
- Experience with Power BI, financial reporting tools, or business intelligence platforms is a plus.
- Strong analytical and problem-solving abilities.
- Exceptional attention to detail and organizational skills.
- Ability to manage multiple priorities in a deadline-driven environment.
- Effective communication and interpersonal skills.
- Leadership mindset with strong business partnership capabilities.
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