Position Summary
The Assistant Controller will play a pivotal leadership role in the U.S. finance organization. This position is responsible for overseeing the General Ledger (GL), month-end close, and financial reporting processes. The Assistant Controller will lead and mentor a team of accounting professionals and ensure timely, accurate financial results that support operational decision-making and compliance with corporate policies and accounting standards.
This role will work closely with the Global Controller and partner finance teams (including SOX/Controls and FP&A) to ensure alignment and effectiveness across financial operations.
Key Responsibilities
Leadership & Team Management
- Lead, develop, and mentor three direct reports (Accounting Managers).
- Oversee a combined team of six (each manager supervising two staff accountants).
- Foster a high-performance, collaborative, and growth-oriented team culture.
- Manage the GL and month-end close process for the U.S. business subsidiary.
- Ensure timely, accurate preparation of monthly, quarterly, and annual financial statements.
- Coordinate reconciliations, journal entries, and close checklists.
- Partner with global and local stakeholders to analyze results and explain variances.
Process & Compliance
- Drive standardization and continuous improvement of accounting processes and procedures.
- Ensure compliance with GAAP and company policies.
- Collaborate with the SOX/Controls team to support controls testing and remediation as required (team separate from this role).
Cross-Functional Collaboration
- Work closely with the FP&A team (separate function) to support forecasting, budgeting, and operational analysis.
- Support audits (external and internal) as needed.
Ad Hoc Projects
- Lead or support accounting and finance initiatives, including system enhancements, process automation, and special financial analyses.
Qualifications
Education & Certification
- Bachelor’s degree in Accounting, Finance, or related field; CPA preferred.
Experience
- Minimum 8–10+ years of progressive accounting experience.
- Prior leadership experience managing teams (ideally 8+ professionals total).
- Solid understanding of U.S. GAAP and financial reporting requirements.
- An active CPA is preferred.
- Experience with manufacturing companies is required.
- Strong leadership, communication, and interpersonal skills.
- Demonstrated ability to manage complex financial processes and deadlines.
- High degree of accuracy, analytical thinking, and attention to detail.
- Proficiency with ERP systems and financial reporting tools.