Assistant Controller

Assistant ControllerSoftware Technology CompanyCareer Path OpportunityCompensation Package to $180kPlus, Long Term IncentivesThis position is a highly visible position open due to a promotion. It will interface on a regular basis with the VP Finance Controller.Primary Functions Include:Assists the VP-Finance Controller in all areas of the general accounting and reporting function.Supervises and coordinates the calculation, recording and analysis of financial data for use in maintaining accounting records by performing the following duties.Reviews financial reporting package.Prepares, analyzes and reviews all material balance sheet account reconciliations including reserve analysis monthly (primarily AR, Inventory, AP, and Accruals).Assists with preparation of support for quarterly and annual SOX testing and compliance.Provides detailed support schedules and analysis to auditors for quarterly annual reviews.Qualifications:Strong accounting and financial backgroundSolid knowledge of GAAPCPA Preferred8 to 12 years Accounting experience (prefer public private)Essential Duties and Responsibilities:Assist the VP Finance Controller with all aspects of Legal Entity Consolidation and preparation and analysis of monthly, quarterly and annual financial statements.Analyze legal entity financial positions and monitor transfer pricing and intercompany profit positions and issues.Prepare written accounting policies and procedures in support of the Divisions accounting practices.Ensure that accounting for marketing and sales programs is appropriate and in accordance with GAAP.Balance sheet account analysis as required (primarily AR, inventory, AP and accruals).Interviews are scheduled to begin the week of 9924.

Created: 2025-02-17