Junior Controller

Tradin Organic Agriculture B.V. • Aptos, CA

112d

About The Position

The Junior Controller plays a critical role in ensuring the integrity and compliance of the organization’s financial operations. This position is responsible for overseeing financial procedures, maintaining accurate records, and preparing financial statements in accordance with applicable laws and regulatory requirements.

Requirements

• Bachelor's degree in accounting/finance, or related field
• 5 years’ experience required
• Strong mathematical and analytical skills
• Proven ability to handle multiple projects simultaneously
• Strong understanding of federal, state, and local tax regulations
• Solid working knowledge of SOX, GAAP and IFRS accounting principles
• Strong financial analysis skills
• Understanding of Balance Sheet Reconciliation, variance analysis and Reporting
• Possesses strong Excel skills and is proficient in all Microsoft Office programs
• SQL knowledge and similar programming skills
• Excellent oral and written communication skills
• Detail-oriented
• Able to work with little to no supervision and perform under pressure
• Strong organizational and stress management skills
• Ability to train, develop, and collaborate with staff
• Strong skills in project management with focus and details and timelines

Responsibilities

• Manage and organize the close process and procedures
• Preparing financial analyses and reports
• Coordinating accounting functions and programs
• Maintaining and reconciling balance sheet and general ledger accounts
• Assisting with annual audit preparations
• Prepare and manage IFRS 16 Lease Liability and ROU schedules and entries
• Investigating and resolving Internal and External audit findings, account discrepancies, and issues of non-compliance
• Assisting in preparing federal, state, local, and special tax workpapers in collaboration with external Tax Auditors
• Support the Finance and Business Controllers
• Collaborate with Operations and Commercial Departments to correct accounting mistakes and propose process improvements
• Work closely with the JR Accountant and AP Manager
• Support the operational effectiveness of key internal controls
• Manage and prepare files for monitoring Financial Controls and Reporting
• Create reports as needed
• Create and maintain relevant SOP’s as needed
• Co-responsible for maintaining the financial ERP system settings and Hyperion mapping tables
• Maintenance and reconciliation of the Chart of Accounts
• Assist in Tagetik Consolidation and reporting
• Support the implementation of a new ERP system

Benefits

• 11 paid holidays
• 401(K) matching
• Comprehensive health insurance
• Employee Assistance Program
• Life Insurance
• Educational Assistance
• Paid Parental leave
• Volunteering Paid Time Off

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: Bachelor's degree
• Number of Employees: 501-1,000 employees