POSITION SUMMARY
The Assistant Controller will be responsible for maximizing return on financial assets by establishing financial policies, procedures, controls, and reporting systems.
IF YOU ARE INTERESTED, THIS IS WHAT SUCCESS LOOKS LIKE AS OUR ASSISTANT CONTROLLER:
-Direct and oversee all aspects of the Accounting function
-Review and analyze GL account balances to identify potential
issues and discrepancies and ensure accuracy.
-Review the general ledger account reconciliations and journal
ledger postings.
-Manage timely and accurate month-end close and improve
financial reporting timeline in accordance with US GAAP.
-Responsible for the treasury function including managing banking
relationships.
-Responsible for risk management (insurance).
-Develop, implement, and maintain financial controls and process.
-Establish and maintain strong relationships with management
team so as to identify their needs and provide advice on the
financial implications of business activities.
-Ensure that effective internal controls are in place and ensure
compliance with GAAP and applicable federal, state and local
regulatory laws and rules for financial and tax reporting
-Manage and coordinate completion of external year-end audit,
tax returns and meet audit and reporting deadline.
-Manage accounting staff and determine future department needs.
-Work with each direct report to establish goals and objectives and enhance professional development.
-Oversee the sales and use tax filing for the respective states.
COMMERCIAL AND EDUCATION REQUIREMENTS
-BS/BA in Accounting
-CA/CPA certification a plus
-6+ years in management within accounting
-Experience with NetSuite
-Prior experience in retail industry a plus
Salary banding: 130-150k
