Assistant Controller
Reporting to the Director of Finance, the Assistant Controller will be responsible for helping oversee the day-to-day financial operations of the company and department. They will also have responsibilities for helping with month-end close, financial reporting to banks, credit partners, executive team. This position will be assigned special projects or tasks at the discretion of the Director of Finance on a daily or weekly basis.
Key Responsibilities
- Prepares financial statements to summarize & forecast the company’s financial status
- Assist with the management of accounting, auditing, month end close, & budgeting within the department & organization
- Assists with audit preparations
- Identify & reconcile accounting inaccuracies or imbalances
- Ensure GAAP compliance with & prepare reports according to applicable regulations
- Delegate Accounting tasks to staff as needed
- Coordinate with & prepare financial reports for the Director of Finance & upper management monthly
- Take ownership & management of financial record keeping
- Assist with & prepare Standard Operating Procedures throughout the department
- Review timecards on a weekly basis
- Infrequent travel required to meet with banking partners, collect business documents from PO boxes and to Unbound’s warehouses to conduct inventory counts
About You
- You have a Bachelor’s degree in accounting, finance or related field required
- You have a minimum of 5 years’ working experience in accounting function or field
- You possess strong analytical & problem-solving skills
- You have a high aptitude in Accounting/Business software & systems
- You are detail orientated with strong organizational skills
- You have proficiency working in and knowledge of the Core Accounting Principles and GAAP
- You possess excellent communication & interpersonal skills