Assistant Controller

Company: Robert Half Finance & Accounting U.S ( Learn More )

General Information
$100,000.00 - $110,000.00 /Year
Not Specified
Not Specified
Not Specified
Job Description Ref ID: 00920-0010180532

Classification: Assistant Controller

Compensation: $100,000.00 to $110,000.00 per year

My client based in Alpharetta is looking for an Assistant Controller to join their Finance team. The position will be responsible for SOX key control processes (including documentation, review, grading, and testing of departmental internal controls), supporting key process improvement initiatives (including documentation, creating/coordinating presentations and providing financial and project analysis support), managing critical business reports (including coordinating, improving and maintaining existing reports and creating new reports as required), manage the annual budget and monthly forecast process, partner with the Supply Chain and Sales organizations to develop key reporting metrics, and provide additional support to the parent company.
  • Update, own and execute SOX processes including control matrices, process narratives, template building, evidence gathering, evidence grading, dashboard reporting, interfacing with internal and external auditors on walkthroughs and testing, and creating and executing remediation plans when required, monitoring progress, and maintaining supporting documentation
  • Identify and evaluate key risks in accounting, close and financial reporting processes and propose changes in control design to address risks
  • Evaluate close process and SOX controls for compliance with generally accepted accounting principles (GAAP) and promptly resolve potential issues
  • Work with SOX process owners to advise/implement improvements to ensure compliance, effectiveness, and efficiency of controls
  • Continuously enhance and improve financial reporting deliverables and support periodic SEC filings
  • Create, update, and maintain standard operating procedures (SOPs) ensuring sustainable and repeatable business processes and make process improvement recommendations
  • Research and formally document technical accounting conclusions and other financial assertions
  • Support and prepare technical memorandums that document issues in a clear, logical and comprehensive manner in compliance with US GAAP

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  • Job Requirements
    • BS in Accounting Required
    • CPA Required; CMA (Strongly Preferred)
    • Masters of Accountancy (Preferred)
    • Minimum 5 years of Inventory Accounting Analysis experience within a distribution or manufacturing environment preferred
    • Experience successfully interfacing with Big 4 auditors to resolve complex issues
    • Proven experience achieving results through influencing team members

      Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company once again was named first in our industry on Fortune® magazine's list of "World's Most Admired Companies" (March 1, 2017), and 9 out of 10 of our customers would recommend our service to a colleague.

      Apply for this job now or contact our nearest office at 844.539.2523 for additional information.

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