Assistant Controller

Fortune 500 Consumer Products Company

CPA & Prior Big 4 Public Accounting Experience preferred
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• Direct the monthly domestic financial close, including coordination with the Corporate and Business Unit finance teams to ensure timely and accurate reporting. Ownership of the Domestic General Ledger.

• Oversee the monthly global financial consolidation, including preparation and/or review of internal and external financial statements, analyses, covenant compliance schedules and quarterly MD&A reporting to lenders.

• Function as the critical accounting resource and subject matter expert for fully integrated ERP System (Oracle).

• Serve as key accounting knowledge resource to the domestic and international business units on the application of US GAAP and interpretation of transactions in accordance with loan agreements.

• Review of key accounting reconciliations and judgmental reserves for clarity, completeness and validity of assumptions.

• Ensures proper application of company’s revenue recognition & expense recording policies.

• Perform technical accounting research and prepare draft memoranda to support new accounting positions and/or other finance matters.

• Effectively partner with financial planning and analysis department to ensure timely sharing and dissemination of key financial information affecting the global financial forecast.

• Assist the Global Controller with the development, formalization and/or refinement of company-wide finance policies and procedures, with continuous focus on operational process improvement, compliance with accounting standards and adherence to best practices.

• Coordinate annual financial statement and ERISA audits with independent accountants.

• Supervise, develop and mentor accounting staff.

• Special projects, as needed, including preparation of presentations for board meetings, etc.

• CPA REQUIRED;

• Bachelors or Master’s Degree in Accounting or equivalent field preferred;

• 6+ years of strong accounting including experience within a Big 4, National, or mid-sized accounting firm.

• Consumer products and/or media & entertainment experience preferred but not a must.

• Supervision of teams both in a direct and indirect capacity.

$110K to $130K plus bonus 

Please email [email protected]