Assistant Controller
EIS
- Atlanta, GA
- Permanent
- Full-time
- Maintaining an accurate and relevant chart of accounts, including adding new accounts, updating account descriptions, maintaining the financial statement hierarchy, and ensuring accurate mapping from source systems to OneStream
- Assist in the preparation of monthly, quarterly, and annual financial statements in compliance with U.S. GAAP
- Thoroughly understanding programs to ensure accurate and timely booking of entries
- Ensuring all balance sheet accounts are cleanly reconciled with standalone support
- Supports the consolidation of financial results across multiple locations
- Conducts ongoing variance analysis, provides insight into drivers, and leads necessary improvements
- Oversees cost accounting processes, including standard costing and variance analysis
- Manages inventory valuation and reconciliations, ensuring accurate reporting
- Work with third party tax consultants to ensure federal, state and local tax requirements are met
- Works with the local and field accountants to ensure the recording path is streamlined
- Examining and implementing best practices to reduce the Close cycle while increasing accuracy
- Willing to “roll up sleeves” to train and cross-train colleagues
- Accepts the responsibility of positioning others for success
- Provides review comments, follows to closure, and ensures the feedback loop is complete
- Encourages a CPE commitment, even for colleagues who aren't licensed
- Leads and mentors accounting staff of 4 - 6
- Working with key personnel to support the advanced transition of responsibility
- Anticipating data needs, examining the quality of records, and supporting legacy stakeholders during the transitional season
- Work with M&A valuation and accounting firms to complete our acquisition integration and purchase price accounting
- Implementing a reliable control environment
- Assists with the preparation of audits and other regulatory reviews
- Strives for complete workpapers in anticipation of audit requests that stand alone and are free from commentary
- Working with third party tax consultants to ensure federal, state, and local tax and information filing requirements are satisfied
- Bachelor's degree in accounting, with MBA or relevant master's degree
- 10 - 15 years of professional experience, to include general ledger, financial reporting, cost accounting, and integration (including due diligence, purchase accounting, various integration efforts, finalizing NWC true-ups, etc.) leadership in a manufacturing environment
- CPA with auditing experience, strong knowledge of U.S. GAAP and reporting standards
- Proficiency in SAP, OneStream, and Excel, with exposure to Sage and Epicor
- Excellent organizational, analytical, and communication skills
- Experience working in an organization that is PE backed, and with ownership of debt compliance reporting, various tax matters, insurance analysis and renewal, etc.