Assistant Controller
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Job Location:
Monthly Salary:
Posted on:
4 hours ago
Vacancies:
1 Vacancy
Department:
Job Summary
We are seeking a detail-oriented and strategic Assistant Controller to oversee the financial operations for our Technicon business unit. This role is a critical addition to our finance team offering the opportunity to lead a system implementation and play a key role in a future legal entity merger.
The ideal candidate will manage full-cycle accounting supervise support staff and ensure the integrity of financial reporting during a period of significant organizational growth.
Key Responsibilites
Month-End Close Management: Lead all monthly accounting system transactions including accruals account reconciliations and the closing process for the Technicon business unit and legal entity.
Accruals & Journals: Prepare monthly revenue and cost accruals payroll and subcontractor cost accruals and intercompany journal entries.
Financial Reporting: Generate gross margin reports and prepare local Financial Statements and Management Reporting for Technicon US.
Analytical Oversight: Perform analytical reviews of the P&L for month-end close and manage balance sheet accruals amortizations and reconciliations.
Intercompany Coordination: Reconcile intercompany receivables and payables with related entities.
System Implementation: Act as a key contributor during our transition from Great Plains to Sage Intacct.
Leadership: Directly supervise the AR/AP Accountant and ensure departmental compliance with all accounting policies and procedures.
Strategic Support: Provide insights for financial efficiencies and serve as a key lead in the eventual merger of the Technicon legal entity into the Segula USA legal entity.
Qualifications :
Education: Bachelors degree in Accounting or equivalent professional experience.
Experience: Minimum of 5 years of progressive accounting experience.
Technical Skills: Experience with Great Plains or Sage Intacct is a significant plus.
Certifications: CPA certification is preferred but not required.
Soft Skills: Strong leadership capabilities and excellent communication skills to interact across various business units.
Why Join Us
This is a high-impact role where you will not only maintain financial excellence but also shape the future of our financial systems and corporate structure.
Additional Information :
- All your information will be kept confidential according to EEO guidelines.
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Accounting Software
- Financial Report Writing
- GAAP
- General Ledger Accounting
- Accounting
- Sage
- Microsoft Dynamics Navision
- Account Reconciliation
- SOX
- Microsoft Dynamics GP
- ERP Systems
- NetSuite
About Company
Why join SEGULA Technologies? Take part in the world of the future in an international corporation with strong growth. At SEGULA Technologies, you will work on exciting projects and shape the future in a company for whom innovation and engineering are inseparable. Subjects like 3D pr ... View more
