Assistant Controller

TAKEUCHI MFG U S LTDPendergrass, GA
22hOnsite

About The Position

The Assistant Controller will serve as a key leader within the accounting organization, supporting a multi-location manufacturing and distribution environment. This role is responsible for overseeing core accounting operations, ensuring accurate and timely financial reporting, maintaining strong internal controls, and partnering closely with the Controller on process improvement, system optimization, and team development. The ideal candidate brings deep technical accounting knowledge, hands-on experience in inventory-heavy environments, and the ability to lead teams through month-end close, audits, and process improvement.

Requirements

  • Bachelor’s degree in Accounting or Finance
  • CPA strongly preferred
  • 6+ years of progressive accounting experience
  • Prior experience in manufacturing and/or distribution environments
  • Strong understanding of inventory accounting and cost accounting
  • Experience leading month-end close and working with external auditors
  • Strong technical accounting and GAAP knowledge
  • Hands-on, detail-oriented, yet able to think strategically
  • Proven people leadership and communication skills
  • Ability to partner cross-functionally with operations, supply chain, and FP&A
  • Comfortable operating in a fast-paced, deadline-driven environment

Nice To Haves

  • Experience in a $500M+ revenue organization
  • ERP experience (SAP, Oracle, Epicor, Dynamics, or similar)
  • Proven ability to implement process improvements, automating processes
  • Public accounting background a plus

Responsibilities

  • Lead the monthly, quarterly, and annual close processes, ensuring accuracy, timeliness, and compliance with US GAAP
  • Review journal entries, account reconciliations, and financial statements
  • Support preparation of internal management reporting and external financial statements
  • Oversee accounting for inventory, cost of goods sold, standard costing, variances, reserves, and obsolescence
  • Ensure accurate accounting for production, freight, warehousing, and distribution costs
  • Partner with operations and supply chain leaders to improve visibility into margins and cost drivers
  • Maintain and enhance internal controls over financial reporting
  • Serve as a primary liaison with external auditors during annual audits and interim reviews
  • Support SOX or SOX-like controls, as applicable
  • Assist with research and implementation of new accounting standards
  • Support complex accounting areas such as revenue recognition, leases, fixed assets, and intercompany transactions
  • Document accounting policies and procedures
  • Drive continuous improvement in close efficiency, reporting quality, and accounting processes
  • Partner on ERP optimization and system enhancements (e.g., inventory modules, reporting tools, automation)
  • Lead or support integration of acquisitions, new locations, or system conversions
  • Manage, mentor, and develop accounting managers and senior accountants
  • Help build scalable processes and a high-performing accounting team
  • Act as a trusted advisor and right hand to the Controller
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