What does an Assistant Controller do?
An Assistant Controller plays a key role on the accounting team, assisting the Controller in managing the financial operations of the business. Their role involves financial reporting, budgeting and forecasting, internal controls, audit support, and process improvement initiatives.
Assistant Controller Responsibilities
- Assist Controller in day-to-day accounting oversight.
- Prepare and review accurate financial statements adhering to GAAP (Generally Accepted Accounting Principles).
- Support month-end and year-end closures, including journal entries and reconciliations.
- Manage general ledger entries, ensuring accuracy.
- Collaborate on budgeting, forecasts, and financial analysis.
- Assist with external audits, documentation, and addressing findings.
- Enhance internal controls for compliance and asset protection.
- Analyze financial data for trends and improvement opportunities.
- Mentor junior Accountants in their professional growth.
- Assist Controller and senior management with special projects.
- Stay updated on accounting standards and enact changes as needed.
Assistant Controller Qualifications
- Bachelor’s degree in accounting, finance, or a related field.
- At least 5 years of accounting experience.
- Deep understanding of accounting principles, regulations, and financial reporting.
- Experience with financial analysis, budgeting, and forecasting.
- Skilled with ERP systems and accounting software.
- Familiarity with internal controls and compliance.
- High degree of accuracy and attention to detail.
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