Assistant Controller
Körber
full-time
Posted on:
Location Type: Hybrid
Location: Apex • North Carolina • United States
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Tech Stack
About the role
- You will prepare and analyze financial reports, schedules, variance analyses, and management/statistical reports for monthly and quarterly close
- Execute month-end close activities, including journal entries, balance sheet and income statement reconciliations, ensuring accuracy, completeness, and adherence to deadlines
- Maintain and reconcile general ledger accounts, including cash, accounts receivable, accounts payable, inventory, prepaid expenses, fixed assets, and accrued liabilities
- Oversee and support the full-cycle Accounts Receivable process, including posting payments, credit memos and adjustments, reconciling AR aging, investigating discrepancies, and following up on past-due balances
- You will support revenue recognition activities in accordance with GAAP and assist with improving related processes and controls
- Ensure compliance with accounting policies, internal controls, audit requirements, and SOX documentation; assist with audit preparation
- Participate in budget preparation, forecasting, and monthly budget-to-actual analysis
- Identify process inefficiencies, recommend improvements, collaborate with cross-functional teams to resolve accounting issues, and perform special projects as assigned
Requirements
- You have a bachelor’s degree in Accounting or equivalent relevant experience; CPA or CMA preferred
- Minimum of 7 years of progressive, hands-on accounting experience with a strong understanding and practical application of GAAP
- Strong hands-on accounting expertise with proven ability to execute, review, and ensure accuracy of detailed work
- Advanced analytical, problem-solving, and attention-to-detail skills; self-directed, accountable, and comfortable working independently
- You have experience working within ERP systems for transactional accounting and reporting; SAP experience strongly preferred
- Solid working knowledge of both Accounts Receivable and Accounts Payable processes, including SOX compliance and audit support (preferred)
- Advanced proficiency in Microsoft Excel, including analyzing large data sets
- Excellent communication and collaboration skills with the ability to manage multiple priorities in a deadline-driven environment
Benefits
- You will work in a modern work environment with open culture towards improvements and new ideas
- You are part of a global operating company with a wide customer basis and a growing business
- You profit from international cooperation within group-expert network to implement corporate wide concepts
- You will work in a team who is focusing on customer requirements
- You will get an attractive compensation package including health, dental, vision insurance and retirement plan
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial reportingvariance analysisjournal entriesbalance sheet reconciliationincome statement reconciliationgeneral ledger maintenanceaccounts receivableaccounts payablerevenue recognitionGAAP
Soft Skills
analytical skillsproblem-solvingattention to detailself-directedaccountablecollaborationcommunicationtime management
Certifications
CPACMA