Assistant Controller

Segula Technologies • Troy, MI

7h

About The Position

We are seeking a detail-oriented and strategic Assistant Controller to oversee the financial operations for our Technicon business unit. This role is a critical addition to our finance team, offering the opportunity to lead a system implementation and play a key role in a future legal entity merger.
The ideal candidate will manage full-cycle accounting, supervise support staff, and ensure the integrity of financial reporting during a period of significant organizational growth.

Requirements

• Education: Bachelor’s degree in Accounting or equivalent professional experience.
• Experience: Minimum of 5 years of progressive accounting experience.
• Technical Skills: Experience with Great Plains or Sage Intacct is a significant plus.
• Soft Skills: Strong leadership capabilities and excellent communication skills to interact across various business units.

Nice To Haves

• Certifications: CPA certification is preferred but not required.

Responsibilities

• Month-End Close Management: Lead all monthly accounting system transactions, including accruals, account reconciliations, and the closing process for the Technicon business unit and legal entity.
• Accruals & Journals: Prepare monthly revenue and cost accruals, payroll and subcontractor cost accruals, and intercompany journal entries.
• Financial Reporting: Generate gross margin reports and prepare local Financial Statements and Management Reporting for Technicon US.
• Analytical Oversight: Perform analytical reviews of the P&L for month-end close and manage balance sheet accruals, amortizations, and reconciliations.
• Intercompany Coordination: Reconcile intercompany receivables and payables with related entities.
• System Implementation: Act as a key contributor during our transition from Great Plains to Sage Intacct.
• Leadership: Directly supervise the AR/AP Accountant and ensure departmental compliance with all accounting policies and procedures.
• Strategic Support: Provide insights for financial efficiencies and serve as a key lead in the eventual merger of the Technicon legal entity into the Segula USA legal entity.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level