Assistant Controller
YANMAR America · Adairsville, GA · 1 mo ago
AccountingFull-time
What You'll Do
- Oversee daily accounting operations and support the achievement of departmental goals
- Maintain accounting policies, procedures, tax files, and corporate records
- Prepare quarterly consolidated financial statements and monthly financial reports
- Manage sales tax, use tax, 1099 reporting, and other state and federal reporting requirements
- Streamline cash receipt processes and work with AR/AP to resolve outstanding balances
- Develop and maintain the chart of accounts while providing training and guidance to staff
- Ensure bank reconciliations and key accounting controls are completed accurately and on time
- Assist with annual budgeting, forecasting, and management reporting
- Provide financial analysis for capital investments, pricing decisions, and contract negotiations
- Lead and train accounting staff through month-end close activities, reconciliations, journal entries, and financial reporting processes
- Cook up annual audit activities and support external auditors
- Absorb insurance renewals, financial controls, and continuous process improvements
What We're Looking For
- Bachelor's degree in Accounting or Finance
- Minimum 3 Years Of Accounting Management Experience
- CPA or active CPA candidate
- Experience using Microsoft Dynamics 365 (D365) or a comparable ERP system in a corporate accounting environment
- Strong understanding of GAAP and accounting best practices
- Previous Accounts Payable and Accounts Receivable experience
- Experience with financial reporting, budgeting, forecasting, and tax compliance
- Strong leadership, communication, and organizational skills
- Advanced proficiency in Microsoft Excel and Microsoft Office Suite
- Ability to manage multiple priorities while maintaining accuracy and professionalism