Assistant Controller

Posting Date: 01/11/2019
Closing Date: 02/28/2019
Posting Level: Mid-Level

Title: Assistant Controller

Reports to: Corporate Controller

Job Summary

The Assistant Controller is responsible for the ownership of General Ledger with additional responsibility for Accounts Payable, Accounts Receivable, reconciliations, consolidated financial reporting, month and year-end close processes.

They will assist with the successful and timely completion of audits, preparation of company financial records, resolving issues, implementing changes and reporting within required time-frames. This position will enhance the accuracy of the company's reported financial results and ensure that reported results comply with generally accepted accounting principles (GAAP).

The Assistant Controller is a hands-on position leading a team of 2 employees.

Essential Duties and Responsibilities:

• Manage accounting operations include A/P, A/R, account reconciliations, fixed assets, equity, sales and use tax filings and corporate tax oversight while ensuring compliance with accounting standards
• Preparation of the consolidated monthly/annual financial statements
• Maintain professional and technical knowledge. Research and operationalize all
technical accounting guidance for compliance with GAAP
• Assist in the development of business processes, internal controls, process improvement, and accounting policies
• Review and manage balance sheet account reconciliations
• Manage the company's annual financial and other audits as needed
• Monitor, drive and play an active role in the AR collection process
• Leverage technology to improve processes (Power BI, ERP system improvements
including the implementation of additional modules, etc.)

• Bachelor's Degree in Accounting
• 10 years of accounting experience 5 of which in a management role, with an emphasis on complex accounting issues, month-end close processes
• Technical accounting expertise, CPA (active or inactive), required
• Manufacturing and Service industry experience preferred
• Thorough knowledge of accounting principles and procedures
• Strong technical knowledge and application: Epicor 10 ERP and business
intelligence tool proficiency (Power BI) preferred
• Passion and desire to have a career at a growing company

Please apply to

EOE / AA Employer

Keep your finger on the pulse of Medical Alley from anywhere with the ALLEY NEWSLETTER