Assistant Controller

at  Robert Half

We are offering an exciting opportunity for an Assistant Controller based in Issaquah, Washington. The Assistant Controller will play a critical role in managing corporate accounting functions, ensuring compliance with US GAAP and J-SOX, and overseeing the preparation and review of financial statements. This role will also involve working closely with internal and external auditors, managing accounting staff, and liaising with various business leaders.

• Direct and oversee corporate accounting functions to ensure adherence to US GAAP, J-SOX, and internal policies.
• Participate in financial consolidation activities and serve as a point of contact for designated divisions or subsidiaries.
• Ensure the timely and accurate preparation and review of monthly, quarterly, and annual financial statements.
• Coordinate with the Tax Program Manager in the preparation and review of tax returns, including Federal, State, and Foreign income taxes.
• Oversee general ledger activities, including reconciliations, journal entries, and financial analysis.
• Collaborate with internal and external auditors, providing required documentation and resolving audit inquiries.
• Ensure strict adherence to internal controls and compliance with accounting policies and procedures, financial reporting, and tax regulations.
• Identify and implement process improvements to enhance accounting efficiency, accuracy, and compliance.
• Manage, guide, and develop accounting staff, providing training and performance management.
• Work with cross-functional teams on financial reporting and compliance matters.
• Maintain and update accounting procedures, policies, and process control documentation.
• Communicate effectively with internal staff, management, external auditors, compliance authorities, professional advisors, and shareholders on accounting and tax matters.
  The salary range for this position is $120,000 to $150,000 + bonus.