Key Responsibilities

Financial Close & Reporting

Support monthly, quarterly, and annual financial close processes ensuring timely completion and accuracy
Prepare journal entries, reconciliations, and financial reports for SEC reporting and internal management
Ensure financial data integrity and compliance with reporting standards across business units

Balance Sheet Reconciliation & Analysis

Perform detailed balance sheet reconciliations for key and non-key accounts
Identify discrepancies, propose adjustments, and ensure accurate financial records
Conduct variance analysis and investigate trends compared to prior periods

Revenue Recognition & Contract Accounting

Compliance & Internal Controls

Execute internal controls in line with Sarbanes-Oxley (SOX) requirements
Identify control gaps and support remediation of accounting and compliance issues
Maintain audit-ready documentation and ensure adherence to company policies

Audit Support

Assist in internal and external audit processes with comprehensive documentation and workpapers
Support resolution of audit findings and ensure compliance with regulatory standards

Financial Analysis & Insights

Process Improvement & Transformation

Identify opportunities to streamline accounting processes and improve efficiency
Participate in finance transformation initiatives and system enhancements
Support standardization and centralization of accounting operations

Stakeholder Collaboration

Partner with business operations teams to support growth and expansion initiatives
Communicate financial issues, risks, and recommendations to leadership
Build strong relationships across cross-functional teams in a matrix environment

Assistant Manager Controllership