UHY LLP, Certified Public Accountants

Assistant Controller

A great UHY client is seeking an Assistant Controller to join their team. The ideal candidate will have 7+ years of experience preferably with a mix of public accounting and manufacturing experience, will be proficient in Excel, and will have a Bachelor's degree in Accounting or Finance.


The Assistant Controller is a hybrid position with 3 days/week in the office. This is a direct hire position.


Assistant Controller Job Duties:

  • Lead corporate consolidation for month-end and year-end close process
  • Prepare financial statements and reporting package including analysis of balance sheet, income statements, and cash flows
  • Responsible for direct supervision of 2 accountants
  • Responsible for accounting policy & procedure updates and serve as a key resource for technical accounting questions/issues (revenue recognition, lease accounting, business combinations, etc.)
  • Owns debt reporting including calculation of covenant ratios and quarterly submissions
  • Responsible for (13-week) cash flow forecast and respective working capital targets
  • Calculate and post journal entries in connection with month-end process
  • Maintain general ledger and related chart of accounts
  • Work cross-functionally with (IT, Purchasing, Sales etc.) to implement system enhancements and to improve processes and create efficiencies
  • Serve as main point of contact with external auditors providing documentation and schedules for year-end audit and interim reviews.
  • Perform other special projects related to acquisitions and subsequent integration
  • Support ERP launch and identity opportunities to improve reporting and financial close processes
  • Ad Hoc reporting for Controller and Chief Financial Officer


Assistant Controller Job Requirements:

  • Bachelor’s Degree in Accounting
  • CPA Designation
  • 7+ years of experience at preferably with mix of public accounting and manufacturing experience in the CPG industry
  • Proficient user of Microsoft office suite (PowerPoint, Word, Excel)
  • Excellent communication (written/verbal) and interpersonal skills
  • Excellent organizational and time management skills

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UHY Advisors'​ Resource Solutions Group provides clients with accomplished professionals to support finance, accounting, internal audit and tax teams. Whether it is permanent placement, project work, loaned staff support or business process outsourcing–we are ready to meet your needs.

Our team has extensive experience with a wide range of clients from middle market, closely held organizations to large Fortune 500 companies. We focus on finance and accounting, internal audit, IT audit and tax. We offer direct, personal involvement from senior practitioners and strive to meet clients'​ needs rapidly.

  • Seniority level

    Mid-Senior level
  • Employment type

    Full-time
  • Job function

    Accounting/Auditing and Finance
  • Industries

    Manufacturing

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