Job Description
Job Description
Job Description
Aligned Solutions is seeking an Assistant Controller for a well respected company. We are seeking a highly skilled and motivated accounting professional to lead and support key financial reporting and compliance functions. This role is responsible for overseeing the monthly, quarterly, and annual close processes in accordance with U.S. GAAP, managing internal controls, and contributing to process improvements and strategic initiatives.
Key Responsibilities:
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Lead and support the monthly, quarterly, and annual close processes, ensuring compliance with U.S. GAAP.
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Research and implement new accounting standards; prepare technical accounting memos as needed.
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Maintain and improve SOX internal control documentation; coordinate with internal and external auditors during testing.
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Collaborate with cross-functional teams to address complex accounting matters, support new business initiatives, and manage special projects.
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Supervise and mentor accounting staff; review journal entries, reconciliations, and supporting documentation for accuracy and completeness.
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Identify opportunities to improve accounting policies and procedures to drive efficiency and accuracy.
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Ensure adherence to internal accounting policies and external regulatory requirements.
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Support audit activities and serve as a key liaison with external auditors during quarterly and year-end audits.
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Drive timely and accurate financial reporting to support management decision-making.
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Assist in the preparation of financial statements in accordance with GAAP, including budgeting and forecasting activities.
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Serve as a backup to the Controller to ensure continuity of accounting operations as needed.
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Perform other duties as assigned.
Qualifications:
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CPA designation required.
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Bachelor's or Master's degree in Accounting or a related field.
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Minimum of 7 years of progressive accounting experience, including a combination of Big 4 or national public accounting firm experience and corporate accounting within a public company.
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Strong knowledge of U.S. GAAP, SEC reporting, and SOX compliance.
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Proven ability to thrive in a dynamic, fast-paced environment.
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Self-motivated with excellent analytical, problem-solving, and project management skills.
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Outstanding communication and interpersonal abilities with a customer service mindset.
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Experience with ERP systems and financial reporting tools is preferred.
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Ability to develop, implement, and maintain accounting policies and procedures.
Work Environment:
Hybrid work schedule required, with a minimum of two in-office days per week.