Assistant Controller

Full-time - Mid Level

Herriman, UT

Miscellaneous Manufacturing

About the position

The Assistant Controller will support the overall accounting functions of the business. This includes producing periodic financial reports, maintenance of accounting records, and assisting with the implementation of accounting policies and procedures. This position will be responsible for enhancing the accuracy of reported financial results and ensuring that reported results comply with generally accepted accounting principles.

Responsibilities

• Assist in ensuring the completeness and accuracy of accounting records. Ensure proper and consistent financial accounting methodology is in place.
• Help review and revise financial policies and procedures.
• Provide guidance and support to A/R and A/P functions as needed.
• Perform and oversee general ledger transactions and account reconciliations on a timely basis ensuring all adjustments are recorded properly.
• Record month-end journal entries, accrued expenses, prepayments, depreciation, etc. on a timely basis.
• Assist with the preparation of monthly financial statements in accordance with GAAP. Prepare monthly retail store financial statements.
• Prepare monthly departmental budgets versus actual expenses.
• Provide analysis and reporting in revenues, costs, and inventory.
• Build strong relationships with the various departments to ensure they are provided with the tools to make sound financial decisions and recognize trends quickly to ensure departments stay within budget.
• Perform daily cash management functions. Reconcile incoming and outgoing payment transactions daily. Assist with treasury functions, as needed, and interface/interact with other fiscal areas.
• Assist with the preparation and review of various tax/compliance filings.
• Work closely with the Controller and VP of Finance to perform tasks to realize the businesses goals.
• Identify process improvements and best practices.
• Other related duties as assigned.

Requirements

• Bachelor's degree in accounting or finance
• 5+ years of experience in accounting/finance
• CPA or CMA certification is a plus
• Thorough knowledge of accounting principles and procedures
• Excellent communication and interpersonal skills
• Strong problem-solving abilities and attention to detail
• Proficiency in using ERP systems and Microsoft Excel
• Ability to prioritize multiple tasks and follow through in a timely manner
• Experience in manufacturing or retail is a plus

Nice-to-haves

• CPA or CMA certification
• Experience in manufacturing or retail