adp
Assistant Controller
ClarkDietrich
USA
Full-time
Senior · 6+ years experience
Onsite
Discovered 1 weeks ago
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Key Responsibilities
- Core Accounting & Financial Operations: -Support the Corporate Controller in overseeing core accounting operations -Coordinate and assist in managing the monthly, quarterly, and annual close processes, ensuring accuracy, completeness, and timeliness of results. -Prepare and review journal entries, account reconciliations, and supporting schedules. -Assist in the preparation and consolidation of financial statements in accordance with GAAP. -Ensure adherence to the banking reporting and other covenants -Support compliance with financial regulations and internal control requirements, including J-SOX. -Play key role in managing annual internal and external audits -Help design, implement, and maintain accounting policies and internal control procedures. -Assist with internal and external audits by preparing required documentation and coordinating responses. -Provide support for treasury functions such as cash flow forecasting, customer credit analysis, and banking activities. -Oversee company’s insurance coverage, its renewal and administration -Contribute to continuous improvement initiatives, including process automation and system enhancements.
Joint Venture (JV) Responsibilities
- Support the Corporate Controller in serving as an accounting liaison with JV parent companies to ensure clear, consistent financial communication. -Assist with compliance and reporting requirements related to JV agreements, including financial schedules, audit coordination, and covenant tracking. -Help manage capital contributions, distributions, and JV-related accounting entries. -Support intercompany reconciliations and audit coordination with JV partners. -Foster strong working relationships with JV finance counterparts to maintain alignment and transparency.
- Team Leadership & Development: -Support the Corporate Controller in leading and developing members of the accounting team. -Supervise day-to-day work of assigned accounting staff, providing guidance, feedback, and training. -Help promote a culture of accountability, collaboration, and continuous improvement. -Partner cross-functionally with Finance, Operations, and other departments to ensure accurate financial reporting and operational alignment.
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