Assistant Controller

Fortune 500 Consumer Products Company

CPA & Prior Big 4 Public Accounting Experience preferred

• [Direct the monthly domestic financial close, including coordination with the Corporate and Business Unit finance teams to ensure timely and accurate reporting. Ownership of the Domestic General Ledger. ](http://www.linkedin.com/in/keithzalfino)
• [Oversee the monthly global financial consolidation, including preparation and/or review of internal and external financial statements, analyses, covenant compliance schedules and quarterly MD&A reporting to lenders. ](http://www.linkedin.com/in/keithzalfino)
• [Function as the critical accounting resource and subject matter expert for fully integrated ERP System (Oracle). ](http://www.linkedin.com/in/keithzalfino)
• [Serve as key accounting knowledge resource to the domestic and international business units on the application of US GAAP and interpretation of transactions in accordance with loan agreements. ](http://www.linkedin.com/in/keithzalfino)
• [Review of key accounting reconciliations and judgmental reserves for clarity, completeness and validity of assumptions. ](http://www.linkedin.com/in/keithzalfino)
• [Ensures proper application of company’s revenue recognition & expense recording policies. ](http://www.linkedin.com/in/keithzalfino)
• [Perform technical accounting research and prepare draft memoranda to support new accounting positions and/or other finance matters. ](http://www.linkedin.com/in/keithzalfino)
• [Effectively partner with financial planning and analysis department to ensure timely sharing and dissemination of key financial information affecting the global financial forecast. ](http://www.linkedin.com/in/keithzalfino)
• [Assist the Global Controller with the development, formalization and/or refinement of company-wide finance policies and procedures, with continuous focus on operational process improvement, compliance with accounting standards and adherence to best practices. ](http://www.linkedin.com/in/keithzalfino)
• [Coordinate annual financial statement and ERISA audits with independent accountants. ](http://www.linkedin.com/in/keithzalfino)
• [Supervise, develop and mentor accounting staff. ](http://www.linkedin.com/in/keithzalfino)
• [Special projects, as needed, including preparation of presentations for board meetings, etc. ](http://www.linkedin.com/in/keithzalfino)

• [CPA REQUIRED; ](http://www.linkedin.com/in/keithzalfino)
• [Bachelors or Master’s Degree in Accounting or equivalent field preferred; ](http://www.linkedin.com/in/keithzalfino)
• [6+ years of strong accounting including experience within a Big 4, National, or mid-sized accounting firm. ](http://www.linkedin.com/in/keithzalfino)
• [Consumer products and/or media & entertainment experience preferred but not a must. ](http://www.linkedin.com/in/keithzalfino)
• [Supervision of teams both in a direct and indirect capacity. ](http://www.linkedin.com/in/keithzalfino)

$110K to $130K plus bonus

Please email [kzalfino@clarkdavis.com](mailto:kzalfino@clarkdavis.com)