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Assistant Controller
Full Potential Solutions. Assist in managing the company's general accounting operations .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in managing general accounting operations, ensuring compliance with GAAP and IFRS, and preparing accurate financial statements. Proven ability to lead and mentor accounting staff while enhancing internal controls and financial reporting processes.
Highest-signal resume keywords
CPAUS GAAPFinancial Statement PreparationERP Systems ExperienceAnalytical Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
General Accounting OperationsFinancial Statement PreparationMonth-End Closing ActivitiesJournal Entry ReviewInternal ControlsTax ComplianceBudgetingForecastingCash Flow ReportingFinancial Analysis
Soft Skills
LeadershipCommunicationProblem-SolvingCoachingTime Management
Tools & Technologies
Microsoft ExcelNetSuiteOracleSAPMicrosoft DynamicsWorkday FinancialsPower BITableau
Certifications & Qualifications
Bachelor's Degree in AccountingCPA
Industry Keywords
GAAPIFRSSOX CompliancePublic AccountingMultinational Organizations
Tech Stack
Tools & technologiesERPOracleTableau
About the role
Key responsibilities & impact- Assist in managing the company's general accounting operations
- Prepare and review monthly, quarterly, and annual financial statements
- Ensure accurate and timely month-end and year-end closing activities
- Review journal entries, reconciliations, accruals, and supporting documentation
- Maintain compliance with GAAP, IFRS, company policies, financial regulations, and audit requirements
- Support consolidation of financial statements across multiple business units or entities
- Analyze financial results and explain variances
- Maintain and strengthen internal accounting controls
- Prepare documentation for internal and external audits
- Coordinate audit requests and respond to auditor inquiries
- Support tax compliance activities and statutory reporting
- Supervise and mentor accounting staff
- Review work completed by accountants and senior accountants
- Assist with performance management, coaching, and employee development
- Oversee accounts payable, accounts receivable, payroll accounting, fixed assets, and general ledger activities
- Ensure timely bank account and balance sheet reconciliations
- Monitor cash flow reporting and assist with treasury-related activities
- Support budgeting and forecasting processes
- Identify opportunities to automate accounting processes
- Improve reporting accuracy and operational efficiency
- Develop and document accounting procedures
- Assist with ERP implementations and financial system enhancements
- Collaborate with Finance, Operations, HR, and executive leadership
- Provide financial analysis to support strategic business decisions
- Participate in special projects and company initiatives
Requirements
What you’ll need- Bachelor's degree in Accounting
- CPA required
- 5–8+ years of progressive accounting experience
- 2–4+ years of supervisory or leadership experience
- Strong knowledge of US GAAP or IFRS where applicable
- Experience with financial statement preparation
- Advanced Microsoft Excel skills
- Experience using ERP systems such as NetSuite, Oracle, SAP, Microsoft Dynamics, Workday Financials, or similar
- Strong analytical and problem-solving abilities
- Excellent written and verbal communication skills
- Ability to manage multiple priorities while meeting deadlines
- Public accounting experience is preferred
- Experience supporting multinational or multi-entity organizations
- Knowledge of SOX compliance and internal controls
- Experience with financial planning, budgeting, and forecasting
- Familiarity with Power BI or Tableau is preferred
Benefits
Comp & perks- Competitive suite of benefits
- Lucrative compensation program
- Medical benefits
- Dental benefits
- Vision benefits
- Opportunity for high-potential career growth with a fast-growing company