Job Description
We are actively seeking an Assistant Controller to join our dynamic team within the Logistics industry. In this role, you will be in charge of preparing financial statements, managing intercompany transactions, and overseeing the month-end close process. You will also play an integral part in the yearly audit and lead a team to ensure the company's financial health.
Responsibilities:
• Overseeing the accurate and timely management of the month-end close process
• Leading the preparation and finalization of financial statements
• Managing intercompany transactions and reconciliations across multiple entities
• Facilitating and overseeing the annual financial audit process
• Supervising a team to ensure effective financial management and reporting
• Leveraging your experience with large ERP systems, such as Microsoft Dynamics Navision (NAV) or similar, in daily tasks
• Ensuring compliance with GAAP accounting principles in all financial operations
• Spearheading corporate financial planning and analysis to guide business decision making
• Taking responsibility for the process of intercompany eliminations
• Conducting consolidated financial statement analysis and reporting.
• Proficiency in Month End Close procedures and practices
• Ability to Analyze Financial Statements with precision and accuracy
• Experience with Annual Financial Reporting and related tasks
• Familiarity with Audit - Financial procedures, ensuring compliance and accuracy
• Expertise in creating and managing Consolidated Financial Statements
• Demonstrated skills in Corporate Financial Planning and strategy development
• Comprehensive knowledge of GAAP Accounting standards and regulations
• Proficiency in using Microsoft Dynamics Navision (NAV) for financial management
• Experience with Intercompany Eliminations and related accounting tasks
• Knowledge of handling Intercompany Transactions efficiently and accurately
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