adp
Assistant Controller
Citarella
The Bronx, USA
Full-time
Senior · 7+ years experience
Onsite
USD 110000-125000 yearly / year
Discovered 1 weeks ago
ERP
Free
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Role Overview
The Assistant Controller will be responsible for ensuring the accuracy, timeliness, and integrity of financial information while strengthening accounting processes, controls, reporting, and operational financial management.
The Assistant Controller will work closely with the leadership team, sales, purchasing, operations, fulfillment, and accounting to provide accurate financial reporting and actionable insight into the performance of the business
This is a hands-on leadership position requiring strong technical accounting skills, operational understanding, attention to detail, and the ability to build scalable processes.
Key Skills for This Role
ERP
Full Job Posting
Position Summary
The Assistant Controller will be responsible for ensuring the accuracy, timeliness, and integrity of financial information while strengthening accounting processes, controls, reporting, and operational financial management.
The Assistant Controller will work closely with the leadership team, sales, purchasing, operations, fulfillment, and accounting to provide accurate financial reporting and actionable insight into the performance of the business
This is a hands-on leadership position requiring strong technical accounting skills, operational understanding, attention to detail, and the ability to build scalable processes.
Accounting And Financial Close
- Own the monthly, quarterly, and annual financial close process.
- Ensure accurate and timely recording of all revenue, expenses, inventory, accruals, and other financial activity.
- Review and approve journal entries, account reconciliations, and supporting schedules.
- Maintain accurate general ledger accounts and ensure transactions are properly classified. Perform monthly bank, payroll, and inventory reconciliations.
- Coordinate year-end close and support external accountant.
- Identify opportunities to improve accounting processes, reduce manual work and spreadsheet dependency, and maximize the effective use of ERP and financial systems.
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