Assistant Controller

Location: Salt Lake City, UT

Summary Description
The Assistant Controller is responsible for the Company’s closing process, including financial statement preparation and analysis.  Work with other managers to understand and improve budget variances and develop accurate budgets and forecasts.  Will accurately maintain inventory, fixed assets, tax, AR and AP records and processes.

Essential Duties and Responsibilities

  • Support Controller in preparation of monthly financial statements and analysis
  • Provide management reports analyzing drivers impacting profitability of products and processes
  • Evaluate and ensure accuracy of cost of sales and related variances
  • Ensure appropriate valuations of all inventories
  • Supervise accounting team of 6-8 people and ensure the AR/AP process are accurate and effective
  • Assist Controller in preparation of 12 month rolling cash flow projections
  • Gather, compile, and analyze sales, material, labor and overhead information to be used in annual budgets and periodic forecasts
  • Act as point of contact for field work in annual financial audit and quarterly bank audits
  • Analyze manufacturing variances and prepare reports for operations/continuous improvement with recommendations
  • Prepare the Borrowing Base Certificate
  • Maintain fixed asset records
  • Ensure compliance on property and sales tax issues
  • Implement, document, and maintain adequate and effective internal controls
  • Ensure compliance with all applicable laws, rules, and regulations
  • Perform other duties as assigned


  • Bachelor’s Degree in Accounting
  • 7+ years’ experience in the accounting and finance sector; 3+ years’ experience managing accounting
  • Manufacturing experience and inventory costing experience preferred
  • Prior integrated ERP experience a plus


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