Assistant Corporate Controller

Rockford, MI

Posted: 06/04/2019 Category: Other Area(s) Job Number: 25955
  • The Assistant Corporate Controller is primarily responsible for quarterly SEC reporting, technical accounting research and related implementation; and training, development and management of team members with respect to US GAAP accounting and reporting.
  • This key role will review complex transactions to ensure compliance with US GAAP including documenting the Company’ s position related to critical accounting matters.
  • The role reports to the Vice President and Corporate Controller.
  • Review and oversee the corporate accounting team including lease accounting, pension, stock-based compensation, debt, foreign exchange contracts, joint ventures, intercompany and transfer pricing, fixed assets, internal reporting and other accounting matters.
  • Supervise the monthly consolidation and reporting process.
  • Prepare and coordinate the filing of SEC forms 10-Q and 10-K and other external reporting as required.
  • Primary contact person for the external auditors.
  • Supervise and review accounting staff work.
  • Ensures that internal controls and financial reporting mechanisms prevent inaccuracies in financial statements and ensures compliance with Generally Accepted Accounting Principles (GAAP).
  • Research and summarize new accounting pronouncements.
  • Present topics and matters to executive management including the CFO and CEO.
  • Assist with special project and/or ad hoc reporting.
  • Performs duties consistent with the company’ s AAP/EEO goals and policies.
  • Performs other duties as required/assigned by manager.
  • Bachelor’ s degree in Accounting. 7+ years experience in Finance.
  • Public Accounting experience or equivalent industry experience.
  • Proficient in Microsoft Excel.
  • Strong analytical skills.
  • Strong communication and interpersonal skills.
  • CPA required. Working knowledge of SAP preferred.
  • Experience in the wholesale/retail industry preferred.
Working Environment:
  • Normal office environment.
  • Some travel required. 
For more information on this postion, please contact our office at 877-782-3334.

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