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
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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