Assistant Controller
Paramus, NJ
Role: Assistant Controller
Reports to: Controller
Team: Finance
Overview:
Supports financial operations by overseeing close cycles, audits, reconciliations, payables/receivables, asset tracking, and cost analysis. Helps maintain controls, improve processes, and ensure regulatory compliance.
Key Duties:
Close & Reporting
Lead periodic close activities and maintain ledger accuracy
Review balance sheet activity and resolve variances
Reconcile cash accounts and monitor liquidity
Evaluate receivables and assess credit risk exposure
Audit & Compliance
Coordinate external audit activities and documentation
Develop and uphold internal controls and procedures
Monitor tax-related requirements and vendor compliance
Payables & Receivables
Oversee invoice processing and payment accuracy
Ensure timely collections and adherence to terms
Supervise disbursements (checks, wires)
Define and manage customer credit guidelines
Assets & Projects
Track capital spend and project costs
Manage asset records and depreciation
Costing & Inventory
Analyze production costs and efficiency metrics
Support inventory controls, counts, and reconciliations
Partner with operations on product trials and issue tracking
Operations Support
Implement approval workflows for purchasing and payments
Maintain contract tracking and renewals
Oversee bookkeeping and daily finance activities
Guide team performance and adherence to policies
Qualifications:
Degree in accounting/finance or similar field
Professional certification preferred
Several years of relevant experience, including leadership
Strong grasp of accounting standards and compliance
Skilled in financial systems and analysis tools
Effective communicator with strong organizational ability
Detail-oriented and able to manage multiple priorities
Paramus, NJ
Role: Assistant Controller
Reports to: Controller
Team: Finance
Overview:
Supports financial operations by overseeing close cycles, audits, reconciliations, payables/receivables, asset tracking, and cost analysis. Helps maintain controls, improve processes, and ensure regulatory compliance.
Key Duties:
Close & Reporting
Lead periodic close activities and maintain ledger accuracy
Review balance sheet activity and resolve variances
Reconcile cash accounts and monitor liquidity
Evaluate receivables and assess credit risk exposure
Audit & Compliance
Coordinate external audit activities and documentation
Develop and uphold internal controls and procedures
Monitor tax-related requirements and vendor compliance
Payables & Receivables
Oversee invoice processing and payment accuracy
Ensure timely collections and adherence to terms
Supervise disbursements (checks, wires)
Define and manage customer credit guidelines
Assets & Projects
Track capital spend and project costs
Manage asset records and depreciation
Costing & Inventory
Analyze production costs and efficiency metrics
Support inventory controls, counts, and reconciliations
Partner with operations on product trials and issue tracking
Operations Support
Implement approval workflows for purchasing and payments
Maintain contract tracking and renewals
Oversee bookkeeping and daily finance activities
Guide team performance and adherence to policies
Qualifications:
Degree in accounting/finance or similar field
Professional certification preferred
Several years of relevant experience, including leadership
Strong grasp of accounting standards and compliance
Skilled in financial systems and analysis tools
Effective communicator with strong organizational ability
Detail-oriented and able to manage multiple priorities
Job ID: 520841067
Originally Posted on: 5/12/2026
Want to find more Accounting opportunities?
Check out the 55,318 verified Accounting jobs on iHireAccounting
Similar Jobs