Senior Assistant Controller - GAAP, SOX & International

LifeVantage Corporation; Sandy (UT); On-site; USD 110,000 - 160,000; Full time

Job summary

LifeVantage Corporation seeks an Assistant Controller with strong domestic and international accounting experience and a solid knowledge of GAAP, internal controls and accounting processes. The role involves managing the corporate and international close, supporting financial reporting, consolidation and audit activities.

The position reports to the Corporate Controller, oversees cost and general accounting, accounts payable, and partners with tax and SEC teams.

Qualifications

• At least five years progressive accounting experience, including public accounting and SEC exposure.
• Public accounting and SEC experience preferred.
• Supervisory experience required.
• In-depth knowledge of US GAAP.
• In-depth knowledge of SOX requirements and COSO.
• Experience with consolidation of foreign subsidiaries.
• Excellent verbal and written communication skills.

Responsibilities

• Analyze complex transactions and determine appropriate US GAAP treatment.
• Oversee and manage all areas of the domestic and international accounting close process.
• Lead, train, develop, and motivate team members for高 performance.
• Help with development and maintenance of internal policies to ensure SOX compliance.
• Assist in preparation for and management of quarterly reviews and annual audits.
• Assist in preparation of US GAAP financial statements and SEC forms 10-K and 10-Q.
• Support transfer pricing policies and documentation.
• Support budgeting and forecasting processes.
• Perform other related accounting/financial duties as requested.
• Become the main contact with internal and external audit partners.

Skills

US GAAP

SEC reporting

SOX compliance

Staff supervision

Cross-functional

Education

Bachelor's in Accounting/Finance

MBA preferred

CPA license preferred

Job description

LifeVantage Corporation seeks an Assistant Controller with strong domestic and international accounting experience and a solid knowledge of GAAP, internal controls and accounting processes. The role involves managing the corporate and international close, supporting financial reporting, consolidation and audit activities.

The position reports to the Corporate Controller, oversees cost and general accounting, accounts payable, and partners with tax and SEC teams.