
Chief Financial Officer Assistant
1 week ago
We are seeking a highly skilled accounting professional to fill this role. As the right-hand to the controller, this position requires someone who can operate comfortably at both strategic and tactical levels.
The ideal candidate is a problem-solver with strong accounting expertise and business acumen. They will thrive in a fast-paced environment and take full ownership of their responsibilities with a mindset of continuous improvement.
Key Responsibilities- Perform month-end closing duties, including leading the close process and analyzing general ledger accounts for significant variances.
- Prepare internal financial reports, support management with variance analysis, and contribute to the ongoing improvement of internal financial reporting packages.
- Reconcile balance sheet accounts, ensure resolution of discrepancies, and maintain the integrity of financial data.
- Ensure timely and accurate preparation and filing of all required tax forms, work with external tax advisors, and manage federal, state, and local tax filings.
- Prepare audit schedules and supporting documentation for external audits, ensure compliance with company policies, U.S. GAAP, and other relevant regulations.
- Identify and lead initiatives to streamline and automate accounting processes, collaborate with internal stakeholders to improve workflows and reporting capabilities, and assist with ERP system optimization and accounting procedures documentation.
- Bachelor's degree in Accounting, Finance, or related field required.
- CPA certification or active progress toward CPA is a plus.
- 4+ years of accounting experience, hands-on experience with month-end close, financial reporting, and account reconciliations.
- Deep understanding of U.S. GAAP and financial controls, experience in both public accounting and corporate accounting environments is preferred but not required.
- Proficiency in ERP systems, advanced Excel skills, and strong organizational, analytical, and problem-solving skills.
- Effective verbal and written communication skills, demonstrated ability to work collaboratively across departments, and strong focus on accuracy in financial reporting and reconciliations.
A dynamic and fast-paced work environment, opportunities for growth and development, and a competitive compensation package.
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