About

Assistant Corporate Controller

Remote Work

LOCATION:  This position will be 100% remote.

DESCRIPTION:  The Assistant Corporate Controller will play a major role within the Accounting Department and will be a dynamic team player.  The successful candidate will be able to prioritize and manage multiple projects and competing deadlines, while also supervising 2-3 direct reports.  The Assistant Corporate Controller will report to the Vice President, Corporate Controller.

RESPONSIBILITIES:

  • Supervise accounting staff and oversee day-to-day accounting activities
  • Maintain and validate internal controls and update documentation to ensure SOX compliance
  • Maintain workpapers in support of financial and SOX audits
  • Prepare quarter close schedules and reconciliations
  • Review journal entries in Microsoft Dynamics 365
  • Convert foreign division’s financial statements to US GAAP
  • Responsible for reporting and managing all equity-based transactions including Form 4s.
  • Draft all SEC reports, e.g. 10Q, 10K, 8K, Proxy, and Section 16 filings
  • Responsible for reporting equity compensation.
  • Ensure completeness and accuracy of disclosures within SEC fillings
  • Maintain technical expertise and knowledge of newly issued accounting standards and SEC reporting requirements.  Evaluate impact of new standards on financial statement presentation and disclosures.
  • Review and update XBRL tagging
  • Recommend process improvements
  • Prepare variance analysis, financial ratios, and ad hoc reporting
  • Assist with annual reporting projects

EXPERIENCE & SKILLS REQUIRED:

  • Bachelor’s degree in Accounting/Business
  • CPA
  • Strong knowledge of GAAP
  • Big 4 public accounting experience
  • Advanced Excel skills (Pivot Tables, VLOOKUP)
  • Strong analytical and quantitative skills
  • Excellent communication skills
  • Effectively manage, mentor, and develop team members
  • Self-motivated, deadline driven and results oriented; a problem solver with strong teamwork skills and strong desire to drive and implement change.

 

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