Assistant Controller

Essential Functions

• Assist in managing the monthly/annual close processes to ensure timely and accurate financial reporting.
• Prepare and review journal entries, account reconciliations, and support schedules.
• Ensure compliance with GAAP and company accounting policies.
• Support preparation of financial statements and management reports.
• Work closely with Controller or designate to support cost accounting functions, including: Inventory valuation (ore, in-process, finished goods), standard costing and variance analysis, production cost tracking (crushing, milling, flotation, leach, SX/EW).
• Partner with operations and maintenance teams to analyze: Production costs, equipment downtime impacts, cost improvement opportunities.
• Maintain and enhance internal controls over financial reporting and operational processes.
• Create and maintain policy documents and SOPs for all accounting activities.
• Ensure compliance with company policies, regulatory requirements, and audit standards.
• Support internal and external audit activities, including preparation of schedules and documentation.
• Oversee or support AP/AR functions, ensuring accuracy and timeliness, coding and approvals.
• Aid in purchase requisition review and approval.
• Aid in invoice review and approval.
• Maintain fixed asset schedule and ensure proper depreciation.
• Assist with monthly expense accruals.
• Provide oversight and support of project management staff with small projects and CAPEX tracking, including budget to actual spend and in-service asset classifications.
• Support improvements to accounting systems, ERP, and reporting tools.
• Identify opportunities to streamline processes, improve accuracy, and reduce close timelines.
• Assist with implementation of new systems or upgrades as needed.
• Provide guidance and support to accounting staff.
• Assist with training, mentoring, and development of team members.
• Serve as backup to the Controller as needed.

Competencies

• Technical Accounting Expertise (GAAP, cost accounting)
• Financial Analysis & Business Acumen
• Attention to Detail & Accuracy
• Communication & Cross-Functional Collaboration
• Problem Solving & Continuous Improvement
• Integrity & Ethical Conduct

Required Education And Experience

• Bachelor’s degree in Accounting, Finance, or related field
• 5+ years of progressive accounting experience
• Strong knowledge of GAAP and financial reporting
• Experience with cost accounting and inventory accounting
• Proficiency in Microsoft Excel and accounting/ERP systems
• Strong analytical, organizational, and communication skills

Preferred Education And Experience

• CPA or CPA candidate
• Experience in mining, manufacturing, or heavy industry
• Familiarity with: Standard costing and variance analysis, fixed asset accounting and capital project tracking, ERP systems (e.g., SAP, Oracle, NetSuite, or similar)
• Experience supporting audits and internal controls
• Supervisory Responsibilities

Position Type / Expected Hours of Work

• This is a full-time position, typically Monday through Friday.
• Additional hours may be required during month-end close, audits, and budgeting cycles.
• The successful candidate will be required to work in the office three days per week during the first ninety days of employment, at which time other hybrid options will be discussed.

Work Environment

• This position operates primarily in an office environment with regular interaction in an active mining and processing facility.
• Occasional exposure to plant conditions, including noise, dust, and industrial operations, may occur.
• Appropriate PPE is required when entering operational areas.

Travel

• Limited travel may be required for training, audits, or corporate meetings.