Own accounting operations, reporting, and month-end close while automating workflows and bringing outsourced work in-house, with growing responsibility for shaping and leading the accounting function.
Assistant Controller
📜 Description
- Lead month-end close, including journal entry reviews, variance analysis, balance sheet reconciliations, audit schedules, and financial statement distribution.
- Partner with financial reporting leadership to ensure accurate revenue, cost of sales, and inventory balances.
- Support profitability analysis, monthly forecasting, and annual budgeting.
- Maintain controls over inventory and other facility assets.
- Lead the annual audit and direct staff; manage treasury and participate in weekly cash forecasting.
- Review the adequacy of the accounts receivable allowance and recommend accounts for write-off.
🛠️ Requirements
- Strong analytical and critical thinking skills
- Demonstrated ability to identify and implement process improvements
- Demonstrated ability to interface with management levels across functions
✨ Benefits
- Medical insurance
- Dental insurance
- Vision insurance
- 401(k)
- Paid company holidays
- Paid time off
- Paid parental leave
- Paid caregiver leave
Full job description
Roles & Responsibilities
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Lead month-end closing activities, including review of various journal entries, variance analysis, balance sheet reconciliations, audit schedules and distribution of Foundry financial statements.
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Partner with Director of Financial Reporting and other Leadership to ensure accuracy of revenue, cost of sales and inventory balances specific to Foundry
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Provide support for the analyzing profitability, monthly forecasting and annual budgets at Foundry
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Maintain appropriate controls for inventory and other assets on site at the Foundry facility
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Lead the annual audit process and direct staff accordingly.
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Manage the treasury function at Foundry and participate in the weekly cash Ahead forecasting process
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Review adequacy of the AR Allowance and recommend accounts for write off to VP of Acctg
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Perform special projects, as required, to assist the department and the Company in achieving its goals and objectives.
- Minimum of 5 years in an accounting role.
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*Other job duties as assigned
Key Skills & Competencies
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Strong analytical and critical thinking skills
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Demonstrated ability to identify and implement process improvements
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Demonstrated ability to interface with management levels across functions
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