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Assistant Controller

Company: Aurora Organic Dairy
Location: Boulder
Posted on: January 15, 2022

Job Description:

Summary
*Hybrid Work Option*

  • Come join a Denver Post Top Workplace as our Assistant Controller. This is a role for a hands-on leader with responsibility for the accumulation and consolidation of all financial data necessary for an accurate accounting and reporting of consolidated business results, and the integrity of the general ledger in accordance with GAAP. The Assistant Controller oversees the corporate accounting, accounts payable, and accounts receivable functions and coordinates with external auditors and tax professionals. This position is responsible for building a service-oriented team and related processes and internal controls to facilitate the flow of information, the timely processing of transactions and the resolution of discrepancies. Duties include: - Supervise central accounting functions, including accounts receivable, accounts payable, general ledger accounting, daily cash positioning, chart of accounts maintenance, financial statement maintenance - Supervise month-end close for the corporate accounting functions and coordinate the overall month-end close process between farms, plants and cost-accounting teams. - Review journal entries and various account reconciliations to facilitate the month end closing process, including bank reconciliations, intercompany accounts and other balance sheet account reconciliations. - Enter, reconcile and troubleshoot data in the ERP system, research transactions and outages, test and implement additional functionality as directed. - Compile and distribute financial statements as directed.
    • Prepare periodic analysis of actual results, prior year actuals, comparisons to budget and any other analysis as requested.
    • Provide financial and accounting support to other departments including analyses as requested; provide scheduled or ad hoc financial reporting appropriate to the audience.Education and Experience
      • Bachelor's Degree in Accounting or Finance with at least 10 or more years of demonstrated success in accounting roles of increasing responsibility.
      • At least 5 years supervisory/leadership experience stemming from progressive experience in a hands on accounting environment.
      • Extensive knowledge of US GAAP with experience in preparation of financial accounting statements and notes.
      • Excellent analytical skills.
      • Intermediate to advanced Microsoft Excel skills, and proficiency with other Microsoft applications such as Word and PowerPoint.
      • Process-oriented organizational skills and attention to detail and accuracy with self-review of work performed.
      • Ability to effectively multi-task, prioritize work, and establish and execute plans to meet tight deadlines for self and team.
      • Ability to work independently and make appropriate decisions.
      • Good communicator - clear and concise, appropriate to circumstances, targeted to the relevant audience; ability to interact professionally with all levels of the organization.
      • Strong team player and highly collaborative.
      • Strong knowledge of ERP systems; experience with Infor M3, Great Plains and Concur a plus
        Additional requirements listed on Aurora Organic Dairy careers website. Boulder, CO

Keywords: Aurora Organic Dairy, Boulder , Assistant Controller, Accounting, Auditing , Boulder, Colorado

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