Assistant Controller
Tuesday, May 21, 2019


  • Coordinate and prepare the monthly closing checklist and conduct progress checks throughout the closing process.
  • Coordinate annual external audits and quarterly reviews.  Function as primary liaison with external auditors.
  • Maintain accounting and internal reporting calendars and manage company-wide close process to promote accuracy and timeliness of reporting.
  • Execute internal control activities, providing a deficiency-free function.
  • Provide robust inventory and gross margin reporting and analysis.
  • Ensure accuracy of Stock Ledger, inventory related accounts, and inventory reserves.
  • Reconcile, analyze and maintain rates utilized in inventory accounting processes.
  • Serve as subject matter expert relative to inventory accounting systems, and inventory-related general ledger accounts.
  • Ensure team development; build skill sets and ensure adequate cross training, efficient deployment of resources and continued professional growth and development.
  • Identify and champion process improvements across the accounting organization.


  • Bachelor’s degree in Accounting required; MBA or master’s degree in Accountancy preferred
  • 7+ years corporate level accounting experience
  • 3+ years leading company-wide closing processes
  • 3+ years overseeing the inventory accounting function
  • 5+ years in a supervisory role
  • Public accounting experience preferred
  • Retail or multi-unit experience preferred, in a high-volume and fast-paced environment
  • CPA license with active status required


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