Assistant Global Controller
Loparex LLC

Cary, North Carolina


Assistant Global Controller

The Assistant Global Controller has a highly visible role that will interact with multiple levels of the organization across all entities. This \"hands-on\" position will partner with the Global Corporate Controller in managing the monthly close and consolidation, preparing consolidated financial statements under IFRS, managing the annual audit and creating a strong control environment. The position will serve a critical role in the company's continuous improvement of its accounting policies, processes and financial systems.

Primary Job Duties and Responsibilities:

  • Assist with the monthly closing process and ensure all the closing activities in consolidation system are completed timely and accurately.
  • Ensure regional financials are ready to use for corporate consolidation before closing deadline.
  • Assist Global Corporate Controller with development/implementation of accounting policies and procedures.
  • Prepare consolidated financial statements in compliance with IFRS.
  • Play a lead role in managing the external audit, creating audit ready documentation and responding to audit questions.
  • Partner with regional finance team to develop audit plans, ensure the execution and communicate the findings and recommendations.
  • Identify and implement process improvements to strengthen internal documentation & controls.
Qualifications and Skills:
  • Bachelor's degree in accounting or a related discipline required.
  • Minimum of 5 + years accounting and 3+ years of consolidation experience
  • Advanced Microsoft Office, SAP and financial systems proficiency
  • Experience with IFRS accounting standards and accounting for foreign entities.
  • Proficiency in internal control design, documentation and implementation preferred.
  • Excellent analytical and organizational skills, as well as the ability to manage deadlines.
  • Drive for results and a strong sense of urgency.
  • Excellent written/oral communication skills
  • Well-developed knowledge of accounting practices and financial concepts
Benefits:
  • Medical, Dental, and Vision Insurance
  • Telehealth
  • Health savings account with generous annual employer contribution
  • Fitness reimbursement program
  • Development and career growth opportunities
  • Competitive 401(k) matching program

We are an equal opportunity employer. All qualified applicants will be considered for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other category protected by applicable law.



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