Skip to main content

This job has expired

Assistant Controller

Employer
Creative Financial Staffing LLC
Location
Newhall, California, United States
Closing date
Dec 28, 2021

View more

Job Role
Accounts Assistant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
With more than 120 operations and about 20,000 employees worldwide, our client is the market leader in manufacturing large critical fasteners.

The Assistant Controller works under the guidance of the Controller, and assists the Controller with directing the organization's financial operations and administration. Assists the Controller in the preparation and review of financial statements, budgets, financial planning, financial systems, and various other financial operating reports. Has the day-to-day responsibility of the Finance Department and performs duties personally or through subordinates.

Responsibilities:
  • Assists the Controller in ensuring timeliness and accuracy of the financial statements
  • Manages operational data and maintains data accuracy and integrity
  • Reviews financial data regularly to ensure fairness and completeness of the data
  • Evaluates internal controls, implements new controls as needed, and improves existing controls, putting in place new policies and procedures
  • Reviews policies and processes, recommend modifications to existing policies and processes, and presents recommendations for new policies and processes.
  • In support of the Controller, prepares reports which summarize and forecast company business activity and financial position in areas of income, expense, and earnings based on past, present, and expected operations.
  • Works with Controller to manage the preparation of budgets, review budget proposals, and prepare necessary supporting documentation and justification.
  • Oversees accounts payable, accounts receivable, and general accounting functions.
  • Directs month-end, quarter-end, and year-end close activities
  • Reviews journal entries, account analyses, and account reconciliations at month-end for completeness and accuracy
  • Directs determination of depreciation rates to apply to capital assets.
  • Maintains construction in progress detail with supporting documentation and works with the management team to submit capital requests
  • Acts as liaison for internal and external audits.
  • Works with SOX Coordinator and Compliance Manager to ensure timely and accurate reporting
  • Learns SOX Corporate requirements and maintains records to comply with said requirements
  • Prepares reports required by regulatory agencies.
  • Supports major corporate economic strategies, objectives, and policies by overseeing general accounting policies, processes and activities.
Requirements:
  • The individual should have at least 5+ years of similar business experience in a public company for a significant business unit, product line, or division generating; 7+ years of related experience preferred
  • CPA preferred public accounting experience a plus.
  • Extensive experience with ERP systems and excel required

Get job alerts

Create a job alert and receive personalized job recommendations straight to your inbox.

Create alert