Assistant Controller / Director of Accounting

Description

SUMMARY

This position is responsible for directly supporting the VP /Controller in conducting all accounting and reporting activities. These activities will be done with timeliness and accuracy to ensure control of the organization's financial resources, ensure that it complies with all relevant accounting principles and provides exceptional decision support to senior management. The Assistant Controller / Director of Accounting will be responsible for supervising the monthly accounting close, including all related activities of the operating divisions, preparing consolidated financial statements, and completing month end and year end reporting packages.
 

KEY RESPONSIBILITIES

· Primary support to VP & Controller

· Manage team of 4 Staff Accountants / Accounting Managers

· Supervise the preparation of consolidated internal and external financials statements 

· Assist in ensuring compliance with US GAAP

· Lead the month end close and annual CPA audit

· Supervise the preparation of journal entries, analyses, account reconciliations and other monthly close work, including, AR provisions, inventory reserves, intangible asset carrying values, etc.

· Preparing federal and state governmental reporting

· Liaison with outside tax accountants

· Business partnering with divisions and departments

· Other activities and special projects as assigned

Requirements

QUALIFICATIONS

· Strong analytical skills with a focus on details and accuracy 

· Maintain flexibility in a fast-paced environment and continuously evolve to meet changing business needs

· A quick learner with strong professional curiosity and exceptional critical thinking and problem-solving skills

· Professional demeanor with excellent interpersonal and communication skills

· Ability to work in a multi-tasking environment and display strong organizational, time management and project management skills

· Highly self-motivated with the ability to remain focused and work with limited supervision, perform well under pressure, manage multiple tasks, and successfully meet deadlines

· Ability to work both independently and as part of a team

· Previous experience with international operations including Canada and China

EDUCATION AND EXPERIENCE

· Bachelor's degree in Accounting

· Experience with CPG and selling to large US retailers (Costco, Amazon, Wal-Mart, Target, Kroger, TJX, etc...)

· 5+ years of related experience

· Advanced technology skills with experience with Excel, ERP systems (preferably NetSuite)

· Knowledge of Generally Accepted Accounting Principles