What are the responsibilities and job description for the Assistant Controller position at Sunflora, Inc?
Assistant Controller
Reporting to the Controller, the Assistant Controller will provide support by managing accounting activities to ensure compliance with generally accepted accounting principles, corporate policies, and external audits.
RESPONSIBILITIES
- Assist in the month-end close process, including preparing and reviewing journal entries, reconciling balance sheet accounts, and analyzing variances.
- Produces accurate monthly bank and inventory reconciliations.
- Manage Fixed Assets schedules, documentation, and entries.
- Reconcile and analyze intercompany activity.
- Conduct financial analysis and prepare financial reports, including profitability analysis, cost analysis, and trend analysis, and monitor sales activity.
- Support the preparation of financial statements and management reports in compliance with GAAP (Generally Accepted Accounting Principles) and company policies.
- Assist with ad-hoc projects and initiatives as assigned by management.
- Assists with preparation for audits and serves as the liaison to external auditors.
- Ensures compliance with local, state, and federal government requirements.
REQUIRED SKILLS/ABILITIES
- Solid understanding of GAAP and applicable regulations.
- Excellent written and verbal communication skills.
- Excellent organizational and time management skills.
- Proficient in accounting and tax preparation software.
- Proficient in Microsoft Office Suite or similar software.
- Advanced Excel skills
EDUCATION AND EXPERIENCE
- Bachelor’s degree in accounting or finance required.
- Three years or more of related experience required.
- Recent experience (last 5 years) working with a consumer products company, manufacturing company or distribution company required.
- Experience performing balance sheet reconciliations including cash, accounts receivable, prepayments and deposits required.
- Experience working with financial statement auditors and preparing audit schedules desired.
Sunflora offers a wide variety of benefits, programs, and services to their employees, including:
- Medical, vision, dental and life insurance plans.
- 401(k) plan with employer matching.
- Vacation time and paid holidays.
- Casual dress code.
Job Type: Full-time
Pay: From $65,000.00 per year
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Experience level:
- 3 years
Schedule:
- Monday to Friday
Ability to commute/relocate:
- Palmetto, FL 34221: Reliably commute or planning to relocate before starting work (Required)
Experience:
- GAAP: 3 years (Preferred)
Work Location: In person
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