D
Assistant Controller
·Israel
Not specifiedFull-timeAccountingDefense and Space Manufacturing
Seeking an Assistant Controller to support financial close, SOX compliance, and U.S. GAAP reporting. Responsibilities include internal controls, audit coordination, and process improvement. Requires CPA, Big 4 experience, and 3+ years in accounting.
Responsibilities
- Support monthly, quarterly, and annual closing processes.
- Assist in preparation and review of financial statements and reporting packages.
- Lead and support SOX compliance activities, including documentation, testing, and remediation of controls.
- Work closely with internal and external auditors during audits and SOX reviews.
- Maintain and improve internal controls, accounting policies, and financial procedures.
- Assist with intercompany reconciliations, journal entries, and account analyses.
- Support preparation of reporting under U.S. GAAP.
- Identify process improvements and contribute to automation and efficiency initiatives.
- Perform ad hoc financial analysis and reporting as required.
Requirements
- CPA required.
- Experience in SOX compliance, internal controls, and audit processes.
- Strong knowledge of U.S. GAAP and financial reporting.
- 3+ years of accounting / audit / financial reporting experience.
- Strong analytical skills, attention to detail, and ability to work independently.
- Excellent interpersonal and communication skills, with ability to work cross-functionally.
- High proficiency in Microsoft Excel.
- Self-starter, organized, proactive, and quick learner.
Nice to have
- Experience in a Big 4 accounting firm.
- Experience in a multinational or global organization.
- Experience with ERP systems.