Assistant Controller

C.D. P E A C O C K

Accounting – Assistant Controller

Overview

C.D. Peacock is seeking an experienced and versatile Assistant Controller to join our team. The Assistant Controller will be responsible for accounting and finance activities including reconciliations, account analysis, cash management, and process improvement opportunities that align with the company's strategy.

Responsibilities

Assist with month-end and year-end closing processes, including journal entries and account reconciliations

Ensure proper internal controls are in place and adhered to for all financial transactions

Partner with company management on cash management activities

Lead merchandise inventory reconciliations

Enhance vendor statement reconciliation process and analysis

Analyze and monitor customer store credits and gift certificate balances

Identify opportunities for improvement in accounting processes and suggest efficiencies for activities including accounts payable, transaction processing, and client financing

Manage processes for tracking and obtaining vendor merchandise credits, advertising cost sharing

Audit client transactions for compliance with internal controls and regulatory requirements such as filing Form 8300

Support external auditors during the annual financial audits and assist in the implementation of recommendations

Work closely with cross-functional teams to provide financial insights and support decision-making processes

Qualifications

Must always reflect professionalism, honesty, and integrity

Attention to detail and good judgement

Excellent communication, analytical, organizational, and interpersonal skills.

Strong work ethic

Possess a continuous improvement mindset for internal business processes

Problem solving mindset with a desire to learn

Proven 5-10 years accounting experience in a private company or family-owned business is preferred but not required

Proficient in advanced Microsoft Excel skills, general ledger/accounts payable ERP modules.

Bachelor’s degree in accounting or a related field.

Must be able to work (on average) 40 hours per week Must be able to lift a minimum of 15 lbs.