Assistant Controller

## Assistant Controller Apply locations:
Adatime type:
Full time posted on:
Posted Todayjob requisition :
R0002785#
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* Job Summary:

** Under minimal supervision, the Assistant Controller serves as a key operational accounting leader responsible for ensuring the integrity, accuracy, and efficiency of the organization’s accounting operations and financial reporting processes. This role exists to support the organization’s financial stability, operational scalability, compliance with U.S. GAAP, and overall business performance through strong accounting governance, internal controls, and process optimization.
The Assistant Controller exercises independent judgment and decision-making on matters of significance related to accounting operations, financial close activities, reconciliations, internal controls, audit readiness, and workflow improvements. This position plays a critical role in maintaining the accuracy of financial data, safeguarding company assets, mitigating financial and compliance risk, and ensuring the organization can effectively support continued growth and operational demands.
This role leads and oversees core accounting functions and partners cross-functionally with Finance, Payroll, Procurement, and Operations to improve processes, strengthen operational efficiencies, and support enterprise-wide initiatives. The Assistant Controller is also responsible for mentoring and developing accounting staff while fostering accountability, collaboration, and continuous improvement within the department.
Success in this role results in timely and accurate financial reporting, improved accounting operational efficiency, strengthened internal controls, enhanced audit readiness, and scalable accounting processes that support the organization’s strategic objectives. Without this position, the organization would face increased financial reporting risk, reduced operational effectiveness, control deficiencies, and challenges in maintaining compliance and supporting business growth.#
** Responsibilities:
** Performance Outcomes
** Financial Close Management & Reporting
** Ensures the accuracy, completeness, and timeliness of monthly, quarterly, and year-end financial close processes and related reporting.
* Lead and oversee the end-to-end month-end and year-end close process
* Review and ensure accuracy of journal entries, accruals, and reconciliations
* Monitor close timelines and coordinate cross-functional inputs to ensure deadlines are met
* Ensure integrity of the general ledger and balance sheet accounts
* Support preparation of internal financial reporting and analysis deliverables
* Identify and resolve close-related issues impacting accuracy or timeliness
** Accounting Operations & Functional Oversight
** Provides leadership and governance over core accounting operations to ensure accuracy, consistency, and efficiency across transactional and operational accounting functions.
* Oversee Accounts Payable, Accounts Receivable, Treasury, Procurement, and General Ledger operations
* Ensure appropriate accounting treatment and compliance across all operational activities
* Review and monitor key accounting processes for accuracy and completeness
* Support resolution of escalated accounting issues and complex transactions
* Ensure appropriate segregation of duties and adherence to internal controls within operational workflows
** Internal Controls, Compliance & Audit Support
** Maintains a strong internal control environment and ensures compliance with U.S. GAAP and external audit requirements.
* Develop, implement, and monitor internal controls over financial reporting and accounting operations
* Ensure compliance with U.S. GAAP accounting standards
* Lead and support external audit requests, deliverables, and audit fieldwork
* Identify control gaps and recommend corrective actions or process enhancements
* Maintain documentation supporting accounting policies, procedures, and controls
** Process Improvement & Systems Optimization
** Drives continuous improvement initiatives focused on enhancing accounting efficiency, scalability, and automation.
* Identify and implement opportunities for accounting process improvements and…