Assistant Controller – GAAP, Audits & M&A Support, PTO

Mr Greens Produce; Miami (FL); On-site; USD 80,000 - 120,000; Full time

Benefits offered by this job

Medical benefits

Vision

Dental

PTO

Holiday pay

Paid weekly

401K

Job summary

Mr. Greens Produce is seeking an Assistant Controller to support the preparation of financial statements in compliance with GAAP, under the supervision of the Controller.

The role emphasizes identifying discrepancies and strengthening internal controls at a growing produce distributor serving Florida, Georgia, and Texas. The position focuses on consolidations, journal entries, annual audits, ERP projects, cost variance analysis, and budgeting support to ensure accurate financial reporting and

Qualifications

• Bachelor's degree in accounting, finance, or related field.
• CPA credential is desirable but not required.
• 3 years of accounting or finance experience.

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

GAAP knowledge

Financial analysis

Detail-oriented

Tax laws

Software adaptation

MS Office

Education

Bachelor's degree in accounting/finance

CPA credential desirable

Tools

Accounting software

ERP systems

Excel

Job description

Mr. Greens Produce is seeking an Assistant Controller to support the preparation of financial statements in compliance with GAAP, under the supervision of the Controller.

The role emphasizes identifying discrepancies and strengthening internal controls at a growing produce distributor serving Florida, Georgia, and Texas. The position focuses on consolidations, journal entries, annual audits, ERP projects, cost variance analysis, and budgeting support to ensure accurate financial reporting and