Assistant Controller

Assistant Controller - Wholesale Experience
Work Schedule: 5 days in office
Compensation: $,000

• Subsidized medical and dental insurance with low employee cost.
• 401(k) with 4% match on 1% employee contribution
• Annual merit review, bonus eligibility (corporate supervisor plan), and PTO starting at two weeks

• Direct report to VP of Accounting; immediate executive visibility and strategic role in organizational structure
• High business impact: first time opening this role to bridge critical knowledge and succession gap
• Opportunity to actively shape accounting policy, drive audit readiness, and contribute to ERP transformation
• Genuine work-life balance, engaged and supportive family-owned culture with long-term staff retention and personal support from ownership

• Lead complex accounting reviews, policy development, and support the entire audit process
• Oversee and review journal entries, account reconciliations, and ensure financial statement accuracy
• Serve as cross-functional liaison throughout organization; drive clarity and consistency in financial operations
• Play key role in ERP implementation, process discovery, and change management

• Bachelor’s degree in Accounting or Finance-CPA is a nice to have
• Combination of public accounting foundation (audit/tax) and industry experience as Assistant Controller or Controller in small–mid company
• Performs month-end close duties, including the analysis of financial statement variances and the preparation of account reconciliations, elimination entries and standard and non-recurring journal entries.
• Experience with international subsidiaries and multiple foreign currency exchange transactions.