Senior Assistant Controller: Month-End Leader

Joseph's Classic Market; Florida; On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

401(k) Plan

Paid Time Off

Personal Days

Employee Discount

Job summary

Joseph’s Classic Market in Florida is seeking an Assistant Controller to lead the day-to-day accounting function and support our CFO. This hands-on role requires a technically strong, highly organized professional who can manage complex accounting responsibilities and help develop our accounting team.

You’ll own month-end close, financial reporting, GL integrity, cash management, AP/AR oversight, audits, and ad hoc analyses.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 5+ years of progressive accounting experience.
• Strong knowledge of general ledger accounting, month-end close, financial statements, and account reconciliations.
• Experience with cash management, AP, AR, accruals, and intercompany accounting.
• Strong Excel and accounting/ERP system skills.
• Experience reviewing work and guiding accounting teammates.
• Attention to detail and ability to manage multiple priorities.

Responsibilities

• Lead month-end close and financial reporting processes.
• Maintain GL integrity and oversee reconciliations for cash, prepaid expenses, accruals, intercompany accounts, inventory, and other balances.
• Manage daily cash accounting activities and reporting.
• Oversee accounts payable and accounts receivable processes and aging reviews.
• Provide direction and mentorship to the accounting team to meet deadlines and standards.
• Support audits, tax, and CPA requests; ensure proper documentation.

Skills

Month-End Close

Financial Reporting

GL & Reconciliations

Cash Management

AP & AR Oversight

Leadership

Excel & ERP

Education

Bachelor's degree in Accounting/Finance

Tools

Excel

ERP System

Job description

Joseph’s Classic Market in Florida is seeking an Assistant Controller to lead the day-to-day accounting function and support our CFO. This hands-on role requires a technically strong, highly organized professional who can manage complex accounting responsibilities and help develop our accounting team.

You’ll own month-end close, financial reporting, GL integrity, cash management, AP/AR oversight, audits, and ad hoc analyses.