Assistant Controller — GAAP, Audits & ERP Lead

Mr. Greens Produce; Miami (FL); On-site; USD 85,000 - 110,000; Full time

Benefits offered by this job

Medical Benefits

Vision

Dental

PTO

Holiday Pay

Paid Weekly

401K

Job summary

Mr. Greens Produce in Miami, FL is seeking an Assistant Controller to help prepare and consolidate financial statements, ensure GAAP compliance, and support the budgeting process.

Under the Controller's supervision, you will strengthen internal controls and standardize procedures across the company. This role involves participating in audits, due diligence for potential acquisitions, ERP implementation, and leading internal audit functions in areas like receiving, billing, and inventory.

Qualifications

• Bachelor's degree in accounting, finance, or a related field.
• CPA credential is highly desirable but not necessary.
• Familiarity with accounting software and financial management systems.
• 3 years of experience in accounting or finance roles.

Responsibilities

• Prepare and consolidate financial statements
• Perform monthly financial analysis to identify trends, variances, potential issues, and ensure GAAP compliance
• Manage journal entries and reconciliations
• Create, establish, and maintain internal controls and policies
• Standardize accounting procedures and policies across the entire company
• Coordinate and complete annual audits
• Participate in the accounting due diligence of potential M&A targets
• Establish, standardize and coordinate financial reporting for acquired companies
• Participate in ERP implementation and enhance accounting operations
• Lead internal audit functions to ensure proper processes and controls in areas such as receiving, billing, collections, accounts payable, and inventory
• Ensure compliance with local, state, and federal government reporting requirements and tax filings
• Support budget and forecasting activities
• Assisting with the budget process
• Analyzing and reporting cost variances

Skills

Analytical thinking

Detail-oriented

Regulatory knowledge

MS Office proficiency

Education

Bachelor's degree in accounting/finance

CPA (desirable)

Tools

Accounting software familiarity

Financial management systems

Job description

Mr. Greens Produce in Miami, FL is seeking an Assistant Controller to help prepare and consolidate financial statements, ensure GAAP compliance, and support the budgeting process.

Under the Controller's supervision, you will strengthen internal controls and standardize procedures across the company. This role involves participating in audits, due diligence for potential acquisitions, ERP implementation, and leading internal audit functions in areas like receiving, billing, and inventory.