Job Description
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: Bachelor’s 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