Assistant Financial Controller - ISP

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Remote, US

Salary Range: $80,000.00 To $ Annually

The Assistant Financial Controller – ISP plays a key role in supporting the day-to-day financial operations, reporting accuracy, and financial discipline of the ISP business. This position reports into the Corporate Office, Finance team.

This position will have primary responsibility for supporting Quick Books, Accounts Receivable, Accounts Payable, weekly revenue reporting, and day-to-day financial questions from the business
. The role serves as an important financial partner to ISP leadership, helping ensure transactions are processed accurately, financial information is timely and reliable, and business leaders have appropriate visibility into financial performance.

The Assistant Financial Controller will work closely with operational leaders, Corporate Finance, Accounting, and other cross-functional partners to maintain strong financial controls, resolve issues, support month-end activities, and improve financial processes.

Because strong partnership with the business is essential to this role, the position is also expected to maintain regular visibility within ISP operations, including monthly visits to ISP locations to build relationships, understand operational activity, address financial questions, and strengthen alignment between Finance and the business.

Ultimately, this role helps create the financial structure, responsiveness, and reporting discipline necessary to support ISP’s continued growth and operational success.

This position is remote that covers multiple locations, however in office/in person location visits as needed to successfully complete the work during agreed upon office hours with your leader.

• Serve as a key financial resource for the ISP organization, responding to day-to-day financial questions and partnering with leaders to resolve accounting and financial issues.
• Maintain and support accurate financial activity within Quick Books
  , including transaction review, account accuracy, reconciliations, reporting, and troubleshooting.
• Manage and oversee daily Accounts Receivable (AR) activities, including invoicing, payment application, aging review, collections follow-up, and resolution of customer account discrepancies.
• Manage and oversee daily Accounts Payable (AP) activities to ensure invoices, approvals, coding, and payments are processed accurately and timely.
• Prepare and distribute weekly revenue reporting
  , providing leadership with clear visibility into sales activity, trends, variances, and other relevant financial information.
• Monitor AR aging and partner with internal stakeholders to improve collections, reduce past-due balances, and support healthy cash flow.
• Reconcile accounts and investigate financial discrepancies by gathering, analyzing, and validating supporting information.
• Support monthly close activities and assist with the preparation of monthly, quarterly, and annual financial statements and reporting.
• Assist with budgeting, forecasting, and financial analysis by providing timely and accurate business information.
• Help identify financial trends, risks, variances, and opportunities requiring leadership attention.
• Maintain appropriate accounting controls and ensure financial activities comply with company policies, established procedures, and applicable accounting requirements.
• Partner with Corporate Finance and Accounting to ensure ISP financial activities are appropriately integrated into broader Lakeland reporting processes.
• Support internal and…