Assistant Controller Role

Overview

Talento has partnered with a growing nutraceuticals company in Silicon Beach which is the leading provider of soft gel-based herbal formulas sold in over 100,000 locations. The company is expanding its business portfolio and pioneering into new and growing markets to help consumers with mental health conditions through innovative products and alternative medicine.

The Assistant Controller will be responsible for the accumulation and consolidation of all financial data necessary for an accurate accounting and reporting of consolidated business results, and the integrity of the general ledger.

Reporting to the Corporate Controller, the Assistant Controller will prepare the subsidiaries’ monthly, quarterly, and annual financial statements, including all required schedules.

Responsibilities:

• Responsible for the preparation of monthly, quarterly, and annual closes for multiple legal entities as well as the consolidation of results.
• Prepare month-end journal entries per the closing schedule and any other journal entries as assigned by the group Accounting Manager and Corporate Controller.
• Perform subsidiaries’ balance sheet account reconciliations including bank/merchant accounts reconciliations.
• Reconcile intercompany transactions and prepare any required intercompany elimination/allocation journal entries.
• Liaises with external auditors to provide the requested information for quarterly reviews and annual audits, including annual statutory audits/tax returns for foreign subsidiaries.
• Assist with audit requests, prepare data for flux analysis/Q reporting
• Responsible for creating, updating, and documenting processes and procedures (SOP and Accounting Manual) within the finance department.
• Assists and supports various cross-functional projects, as necessary.

Required Qualifications:

• Bachelor’s degree in Accounting or Finance with at least +7 years of demonstrated success in accounting roles of increasing responsibility, preferably a mix of both public accounting and corporate accounting roles within a publicly traded company.
• CPA
• Intermediate to advanced Microsoft Excel skills.
• Proficiency with Microsoft Word and PowerPoint
• Process-oriented organizational skills and attention to detail.
• Ability to effectively multi-task, prioritize work, and establish and execute plans to meet tight deadlines.
• Strong team player and highly collaborative.

Desired Qualifications:

• Experience with, CPG, a Public Company.
• Experience with international consolidation principles, including consolidating multiple entity financial statements denominated in foreign currency is desired.
• Experience with MS SQL, Microsoft Excel Dashboard
• Experience with SAP Business One