Assistant Controller — SOX & Internal Controls Lead

Valid8 Financial, Inc.; Franklin (TN); On-site; USD 100,000 - 180,000; Full time

Job summary

Medacta USA seeks an experienced finance leader to oversee internal control activities and support the Sr. Finance Director in managing the general ledger. The role requires supervision of accounting staff and coordination with external auditors.

Responsibilities include monthly reconciliations, cash forecasting, and reviewing manufacturing accounting variances. Strong communication, analytical, and leadership skills are essential for success in this manufacturing environment.

Qualifications

• Bachelor’s Degree in Accounting/Finance required.
• Master’s Degree in Accounting or MBA preferred; CPA license preferred.
• 7+ years in a full accounting environment; public company experience preferred.

Responsibilities

• Supervise all routine accounting transactions impacting the general ledger.
• Ensure internal control activities are completed timely and documented.
• Liaise with external auditors and provide required documents.

Skills

Internal Controls (SOX)

Balance Sheet Reconciliations

Written Communication

Oral Communication

Project Management

Time Management

Critical Thinking

Process Improvement

Education

Bachelor's Degree in Accounting/Finance

Master’s Degree - Accounting or MBA (preferred)

CPA license (preferred)

Tools

ERP systems

Job description

Medacta USA seeks an experienced finance leader to oversee internal control activities and support the Sr. Finance Director in managing the general ledger. The role requires supervision of accounting staff and coordination with external auditors.

Responsibilities include monthly reconciliations, cash forecasting, and reviewing manufacturing accounting variances. Strong communication, analytical, and leadership skills are essential for success in this manufacturing environment.