Assistant Controller with CPA

$70,000 - $90,000/Yr

Round 2 Corporation - South Bend, IN

Full-time - Mid Level

South Bend, IN

Food and Beverage Retailers

About the position

The Assistant Controller is responsible for planning, organizing, directing, and controlling the accounting and control functions of the company. This role involves reporting operational results and providing necessary financial and control systems. The position will also focus on implementing a new ERP system and streamlining accounting processes, particularly during the busy season in Q4 and into Q1.

Responsibilities

• Establish policies, procedures, systems, and controls for effective financial recording, analysis, and reporting.
• Ensure compliance of financial records with accepted policies and procedures.
• Manage cash and line of credit on a daily basis.
• Prepare, analyze, and distribute monthly and annual financial results.
• Maintain relationships with external accountants and legal counsel, providing required information.
• Compile annual budget and report results against it.
• Prepare analyses to support operating management.
• Provide timely and accurate information for decision making.
• Develop and maintain banking relationships with management and legal counsel.
• Safeguard company assets through effective systems.
• Supervise accounting staff, including reviewing job responsibilities and providing feedback.

Requirements

• Bachelor's degree in accounting or finance required.
• CPA certification required.
• Minimum of 5 years of experience in accounting or finance.
• Ability to mentor and delegate work in a supervisory capacity.
• Highly detailed and organized with excellent prioritization skills.
• Strong written and verbal communication skills.
• Experience in software and ERP implementation preferred.

Nice-to-haves

• Experience in software implementation.

Benefits

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Paid time off
• Vision insurance