Job Description
We are looking for an Assistant Controller to support core accounting operations and help maintain accurate, timely financial reporting for the organization in Homer, Michigan. This role will contribute to monthly close activities, oversee general ledger integrity, and assist with audit readiness and compliance-related reporting. The ideal candidate brings strong accounting knowledge, attention to detail, and the ability to work effectively across finance processes.
Responsibilities:
• Lead key steps in the monthly closing cycle to ensure financial results are completed accurately and on schedule.
• Maintain and reconcile general ledger accounts, researching discrepancies and resolving issues promptly.
• Prepare internal and external financial reports that support management review and business decision-making.
• Coordinate documentation and schedules needed for financial statement audits and respond to auditor requests efficiently.
• Support compliance-focused accounting activities, including work associated with DCAA-related requirements.
• Review accounting records and journal entries to promote consistency, accuracy, and adherence to established standards.
• Partner with finance leadership to strengthen reporting processes and improve the reliability of accounting outputs.• Bachelor’s degree in Accounting, Finance, or a closely related field.
• Hands-on experience with month-end close activities in an accounting environment that requires strong attention to detail.
• Strong working knowledge of general ledger management and account reconciliations.
• Experience supporting financial statement audits and preparing audit documentation.
• Familiarity with DCAA requirements and compliance-oriented financial practices.
• Ability to produce accurate financial reporting with strong attention to deadlines and detail.
• Proficiency in accounting systems and spreadsheet-based financial analysis tools.
