Assistant Controller

Position Summary
The Assistant Corporate Controller will assist the Controller in overseeing all accounting and financial operations of the company, ensuring accurate financial reporting, regulatory compliance, and the management of financial risks. This individual will partner with the Controller in leading a team of accounting professionals and collaborate closely with operations and marketing.

Essential Duties and Responsibilities:
The essential functions include, but are not limited to the following:

Assist the Controller in overseeing and managing the entire accounting function, including general ledger, accounts payable/receivable, payroll, and tax compliance.

• Ensure timely and accurate financial reporting in compliance with GAAP and other regulatory standards.
• Preparation of monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow reports.
• Develop and implement financial policies, procedures, and internal controls to safeguard company assets and ensure accurate financial reporting.
• Assist in the budgeting and forecasting processes, providing detailed financial analysis to support strategic decision-making.
• Assist the Controller with the audits, working closely with external auditors to ensure compliance and thoroughness.
• Support tax preparation activities and collaborate with the CPA firm to develop tax strategies that optimize the company's financial position.
• Assist the Controller with compliance with federal, state, and local financial regulations and reporting requirements.
• Assist in M&A activities, including financial due diligence, integration, and post-acquisition reporting.
• Assist the Controller and Director of Treasury with cash flow and treasury activities.