Assistant Controller
Assistant Controller
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Job Description
Assistant Controller
About Us:
At Gooseneck Implement our purpose is to enable our employees and customers to lead a fulfilling life. Rooted in our core values of Genuine Passion and Genuine Gratitude we operate with integrity accountability and resolve. As a trusted partner in the Ag equipment industry we create an optimal business environment ensuring success for our employees and customers.
About the Position:
Department: Accounting Reports to: Controller
Purpose:
The Assistant Controller provides essential support to the Controller and CFO by assisting in the management and of accounting activities in accordance with John Deere and Gooseneck policies procedures and regulatory requirements. This role is pivotal in ensuring accurate financial reporting maintaining financial integrity and assisting with both the preparation of financial statements and supporting audits. This position also contributes to improving accounting processes and serves as a reliable backup for critical functions such as Accounts Payable and Payroll.
Responsibilities:
Assist in the preparation of accurate financial statements ensuring adherence to Generally Accepted Accounting Principles (GAAP) and company policies.
Assist in the timely completion of monthend close processes ensuring deadlines are met and reports are prepared accurately.
Reconcile general ledger accounts regularly maintaining the integrity of financial records.
Provide support during internal and external audits
Identify and resolve accounting discrepancies and issues
Identify opportunities for process improvements and enhanced efficiencies
Assist in preparation and analysis of Budgets
Maintain Asset and Lease Records including leases ensuring accurate tracking and reporting of related entries
Oversee the accounts payable process ensuring timely and accurate processing of invoices
Assist with Auditing of General Ledger entries
Prepare the monthly board slides
Provide adhoc reporting and analytical support to the CFO and senior management as needed.
Provide backup support for various accounting functions ensuring continuity and accuracy in related financial transactions during periods of absence or peak workload.
Ability to lead and mentor a team while promoting a collaborative work environment
Performs other related duties as necessary or assigned.
Experience Education & Skills:
Bachelors degree in accounting or a related field
Minimum of 5 years of experience in accounting or a related role with a solid understanding of accounting principles and financial reporting according to GAAP
Proficiency in Microsoft Office Suite with intermediate/advanced Excel skills. Experience with accounting software and ERP systems is a plus.
Deere dealership and Equip software knowledge preferred.
Strong organizational and time management skills with the ability to prioritize tasks and manage deadlines in a fastpaced environment.
Excellent Written and Verbal Communication skills
Proven ability to work well with internal and external customers
Eager to grow professionally within the department and organization actively seeking opportunities for personal and professional development and contributing to the longterm success of the team.
Employment Type
Full-Time
