Assistant Controller

AtriCure • Mason, OH

73d

About The Position

This position will support the Corporate Controller in managing the corporate accounting operations of the Company through daily, monthly, quarterly and annual financial processes and procedures in accordance with United States generally accepted accounting principles (US GAAP) and the maintenance of internal controls in accordance with Company policies that comply with the Sarbanes-Oxley Act (SOX). Company-wide Collaboration Work cross-functionally across the business to ensure timely and appropriate accrual of expenses and understanding of significant business processes and activities. Work collaboratively with FP&A to identify monthly variances from budgets/forecasts, determine causes of variances and identify potential changes to forecasts. Present financial information and results to both finance and non-finance department managers, and explain financial concepts to non-finance personnel as needed. Financial Close Prepare the consolidated financial statements and related analyses in accordance with the Company's monthly reporting schedule (typically within 7 business days after month-end. Coordinate with the Corporate Controller to support an efficient month-end close process, including review and posting journal entries, overseeing account and activity analyses and reviewing/approving monthly general ledger account reconciliations. Technical Accounting Demonstrate comprehensive expertise in accounting, with an in-depth understanding of business operations. Oversee accounting processes related to consolidation, leasing, fixed assets, foreign currency translation, share-based compensation and cash flow reporting. Perform technical accounting research as required and prepare summary memoranda. Supervision Manage a team of 3 to 5 senior and staff accountants. Delegate tasks to senior and staff accountants and oversee accurate and timely completion, including journal entry preparation and monthly account reconciliations. Provide feedback, evaluation and ongoing coaching and development to assigned senior and staff accountants. Audit & Tax Support Manage the timely completion of external audits including annual audits and quarterly reviews for SEC reporting, international statutory financials and bank audits. Support the tax manager in preparing information for external tax advisors for annual and quarterly income tax provisions and income tax returns. Assist the tax manager with compliance reporting for indirect taxes-such as sales, use, property, excise, VAT and other taxes-as well as other government reporting requirements. Process Improvement & Ad-Hoc Projects Participate in evaluating processes and internal controls to maintain effectiveness, efficiency, and consistency, and assist with process improvement initiatives. Collaborate with the Corporate Controller to assess and redesign processes and controls for transaction groups such as accounts receivable, accounts payable, payroll, and employee travel & expense. Support ERP and other finance system implementations, including training within finance and across the business, to drive efficient use of systems business-wide.

Requirements

• Bachelor's degree required, preferably in Accounting.
• 5-7 years of experience in general accounting and/or financial auditing.
• 1-3 years of people management experience.
• Data and financial analysis experience.
• Effective writing and verbal communication skills.
• Problem solving/troubleshooting experience.
• Ability to travel 10%.

Nice To Haves

• CPA certification.
• Experience in a manufacturing environment.
• Experience with requirements of public reporting and SOX compliance.
• Working knowledge of Oracle Fusion Cloud ERP and/or Microsoft Dynamics GP.

Responsibilities

• Support the Corporate Controller in managing corporate accounting operations.
• Ensure timely and appropriate accrual of expenses.
• Collaborate with FP&A to identify monthly variances from budgets/forecasts.
• Prepare consolidated financial statements and related analyses.
• Coordinate with the Corporate Controller for efficient month-end close process.
• Oversee accounting processes related to consolidation, leasing, fixed assets, etc.
• Manage a team of 3 to 5 senior and staff accountants.
• Manage the timely completion of external audits.
• Support the tax manager in preparing information for external tax advisors.
• Participate in evaluating processes and internal controls for improvement.

Benefits

• Medical & Dental beginning day 1 of employment.
• 401K plus match.
• 20 days of paid Parental Leave.
• Maternity leave for new moms and dads.
• Volunteer Time off.
• Pet Insurance.
• Access to on-site fitness center and cafeteria.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Miscellaneous Manufacturing
• Education Level: Bachelor's degree
• Number of Employees: 1,001-5,000 employees