Assistant Controller

Job Description

The Assistant Controller role works in collaboration with your team to support the Corporate Controller in overseeing your Company's accounting, operations, and treasury functions. This position plays an integral part in managing daily, monthly, quarterly, and annual financial reporting, maintaining a sound system of financial records, and establishing detailed controls and budgets to minimize corporate risk. Additionally, it contributes to enhancing your Company's financial communications, ensuring smoother operations and greater efficiency.

What You'll Do:

•Supporting the month end process including journal entry preparation and review, along with general ledger and financial statement review

•Responsible for Tooling accounting projects and related revenue recognition

•Responsible for trade revenue pricing reconciliations to general ledger

•Perform lease analysis and maintain FinQuery software for lease tracking

•Maintain Sage Fixed Asset Software and perform capital expenditure analysis as needed

•Preparation of monthly and quarterly financial covenant reporting

•Assist with preparation of comprehensive internal reporting package to evaluate key performance metrics across the Company

•Assist in the review, preparation, and monitoring of the annual corporate budgets

•Assist with preparation of management and board reports

•Actively engage in recurring projects, including annual insurance audits and bank audits

•Coordinate with outside auditors and tax consultants for annual financial statement audit and corporate tax return filings

•Coordination of personal property tax filings across multiple Challenge locations and states

•Continuous improvement projects of enhancing corporate controls and monitoring processes

•Perform and evaluate various cost benefit analysis

•Other Duties as assignedAccounting Software Systems, Concur, Accounting Functions, Audit Workpapers, Audit Management, Monthly Sales Tax, Month End Close, Year End Closings

Full-time