Controller

Job Description

Job Description

In this role, the Assistant Controller will oversee the day-to-day operations of the GAAP accounting team,

ensuring the accuracy and timeliness of financial reporting, compliance with regulatory requirements, and

the efficiency of financial processes. As a key leader within the accounting department, the Assistant

Controller will collaborate with the CFO to support strategic decision-making and process improvement

initiatives, while managing and mentoring the accounting team.

1. Financial Reporting and Compliance:

Oversee the preparation of accurate and timely financial statements (monthly, quarterly, and

annual)

Ensure compliance with applicable accounting standards (e.g., GAAP) and regulatory requirements.

Main point of contact for the annual audit process, including liaising with external auditors

Draft the quarterly compliance package for the lender group

Maintain and improve internal controls to safeguard company assets and ensure accurate financial

reporting.

2. Month-End Close Oversight:

Ownership over the month-end close process, ensuring all reconciliations and journal entries are

completed accurately and on time.

Review and approve journal entries, reconciliations, and adjustments prepared by the team.

Maintain the day-to-day integrity of the general ledger.

Maintain the chart of accounts and ensure proper consolidation and roll up of financial statements.

3. Team Leadership and Development:

Supervise and mentor the accounting team.

Provide training and guidance to improve team performance and develop individual skill sets.

Foster a collaborative and efficient team culture that aligns with company goals.

4. Accounts Payable Oversight:

Oversee accounts payable processes, ensuring vendor payments are processed accurately and

efficiently.

Identify and implement process improvements to enhance efficiency and reduce errors.

5. Process and Technology Optimization:

Evaluate and streamline accounting processes to improve efficiency and scalability.

Leverage technology and automation tools to optimize workflows within the accounting function.

6. Financial Analysis and Support:

Support the CFO in analyzing financial performance, including budget variance analysis and key

performance indicators (KPIs).

Provide insights and recommendations to support strategic decision-making and long-term

planning.Company Description

Branex Group is a Minority-owned Technical Staffing firm headquartered in Auburn Hills, MI. We are a Certified Women’s Owned Business through the Women’s Business Enterprise National Council (WBENC). We specialize in Engineering, Information Technology, Robotics, Human Resources, and Finance opportunities across the United States.

Branex Group is committed to being an Equal Employment Opportunity Employer and fostering a diverse and inclusive workplace. We ensure all applicants and employees are considered without discrimination or harassment based on race, color, religion, age, sex, sexual orientation, gender identity, national origin, veteran status, disability status, genetics, or any other protected characteristic by State and Federal laws.

Branex Group offers the following benefits:

- Medical Insurance

- Dental Insurance

- Vision insurance

- Paid time off

- 401(k)

This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.

Full-time