Assistant Controller - Remote
C
Confidential
📍 Atlanta, Georgia, United States
Job Description
Job Description
- Manage and support a team responsible for the month-end close for the Global Operations, including general ledger, A/P, fixed assets, payroll, expense reporting, and tax compliance.
- Manage the monthly close timeline process across all subsidiaries, including review of journal entries, inter-company transactions, account analyses, and reconciliations.
- Track and monitor the differences between US GAAP and statutory reporting for subsidiaries in India, Netherlands, Brazil, and Poland.
- Strong background with foreign currency accounting to support subsidiaries in consolidation.
- Ensure foreign payroll and subsidiary fundings are scheduled monthly, and JE’s are properly booked.
- Prepare and calculate internal accounting for debt, transfer pricing and capitalized internally developed software.
- Partner with the Controller as the point person for the external audit.
- Foster strong relationships wit...