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DEUTZ AG•Norcross, GA

3d•Onsite

About The Position

The Assistant Controller will oversee the Accounts Payable department and will play a key role in managing the financial close process, internal controls, and financial statement preparation. This role is critical to ensuring accurate and timely financial reporting, strengthening internal controls, and driving process improvements.

Requirements

5+ years in of combined experience in public accounting with demonstrated leadership in accounting roles
Strong knowledge of IFRS accounting principles
Big 4 / Audit Firm Accounting Experience
3+ years of experience in manufacturing industry
Bachelor’s degree required in Accounting or Finance
Computer literacy, MS Excel in particular (familiarity with VLOOKUPs and pivot tables)
Effective and professional oral and written communication skills
Strong organizational skills with attention to detail and the ability to prioritize and re-prioritize effectively
Ability to thrive in fast-paced, rapidly changing environments, while effectively managing multiple tasks and deadlines
Strong interpersonal Skills with the ability to build and maintain effective relationships across departments and with employees, managers, and customers.
Attention to detail and strong analytical skills

Nice To Haves

Experience with SAP strongly preferred

Responsibilities

Manage and direct accounting activities, including prepaids, accounts payable, lease accounting, fixed assets, and accruals
Ensure timely and accurate monthly, quarterly, and annual financial closes
Develop and enforce strong internal controls in compliance with IFRS
Prepare monthly financial reporting packages, analyzing variances and identifying trends
Collaborate with the Controller to establish and implement accounting policies
Work closely with Accounting colleagues in Germany on group reporting
Partner with Controller in leading in the coordination of both internal and external auditors during the audit processes, managing audit timelines, preparing necessary documentation and addressing audit inquiries.
Drive process improvements to streamline the close cycle and enhance reporting efficiency
Assist with accounting for non-routine transactions and collaborate with the technical accounting teams as needed
Provide coaching, mentorship, and professional development for the Accounts Payable team
Lead efforts to optimize accounting systems and technology in collaboration with the financial systems team
Maintain high quality account reconciliations and review journal entries
Prepare bank reconciliations and resolve discrepancies.
Supervise the preparation and review of expense reports
Other duties as assigned.