Assistant Corporate Controller

Summary

Join Botanic Tonics as our Assistant Controller and oversee daily accounting operations, ensuring timely and accurate financial reporting. You will develop and enforce policies and procedures, establish and maintain internal controls, and provide financial expertise for effective business decisions. Lead the monthly close process, review financial statements, and manage balance sheet reconciliations. Guide direct reports and collaborate with external organizations. Improve business processes and systems, and work on projects as assigned by the Controller and CFO. This role requires a CPA certification, a Bachelor's degree in finance or accounting, and 5-7 years of relevant experience, including 2 years in public accounting.

Requirements

• At least 5-7 years of relevant experience with at least 2 years' experience in Public Accounting (Big 4 preferred)
• Active CPA certification required
• Bachelor's degree in finance or accounting required
• Effective verbal and written communication skills to engage stakeholders at all levels
• Strong desire to continuously research and implement ideas to improve accounting activities
• Ability to develop strong working relationships with cross functional partners to drive success of organization

Responsibilities

• Executes activities relating to financial data management and reporting to ensure accurate and timely reporting in accordance with GAAP
• Leads the monthly close process and reviews financial statements for accuracy and compliance with financial reporting requirements
• Assists the Controller in ensuring that financial structures, systems, procedures, and controls are developed and maintained to enhance the overall financial condition of the Company while enforcing financial discipline and ensuring the security of the company's assets
• Provides leadership to direct reports and other associates through the implementation and reinforcement of leadership and team building principles
• Coordinates and manages financial information and support to outside auditors, governmental agencies, tax consultants and other organizations
• Leads and manages the balance sheet reconciliation process for the Accounting department
• Provides support to other teams to help improve business processes and systems
• Identifies and executes process improvements by challenging and enhancing existing policies and procedures
• Responsible for accounting processes and systems, which ensure data integrity, accuracy, and completeness of the Company's financial records including internal and external reports and regulatory filings
• Works on projects and assignments as requested by the Controller and CFO

Preferred Qualifications

Net Suite experience preferred