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Assistant Corporate Controller

Since its beginning over 47 years ago, CARDONE has grown from six employees into the largest privately-held automotive parts remanufacturer in the world. Headquartered in Philadelphia, Pennsylvania, CARDONE now employs over 6,000 employees with additional facilities in California, Texas, Mexico and Canada.

The Assistant Corporate Controller is responsible for CARDONE consolidated financial statement preparation.  This includes accounting activities for corporate and assigned business units and includes reviewing and processing journal entries, account reconciliations, maintaining general ledgers, managing and executing month end closing and reporting process. This position will assist the Treasurer with oversight of accounts receivable and accounts payable account reconciliations. Big Four Public Accounting Experience is certainly being looked for!

Duties and Responsibilities:

  • Assist in the preparation of monthly Management reporting package as well as Board of Directors and Audit Committee materials.
  • Responsible for the design, implementation and monitoring of effective accounting and controls which includes standard operating procedures, internal controls, process improvements and business optimization activities. 
  • Coordinates and oversees the Sarbanes Oxley activities relative to internal controls documentation and testing and segregation of duties. 
  • Serves as the local resource for all Sarbanes Oxley questions regarding methodology. 
  • Act as an integral part of acquisition integration of accounting, processes, and systems. 
  • Provides technical accounting GAAP guidance and support to all company entities. At times, this may include involvement in due diligence and
  • Other activities surrounding acquisitions/dispositions.
  • Ensures that company financial records are maintained in compliance with Company policies and US GAAP.
  • Responsible for reviewing monthly/quarterly account reconciliations and other documents to ensure compliance.  
  • Coordinates work relating to both internal and external audits in the periodic review of the company financial records. Is further responsible for the implementation of agreed upon recommendations, related to areas of responsibility, resulting from the audit findings
  • Ensures that the accounting department is staffed with qualified financial personnel capable of meeting the objectives and responsibilities, 
  • Responsible for continued development of employee's within the department
  • Will have direct management responsibility of the following: General Accountants
  • Other duties as assigned

Requirements:

  • Masters Degree Required
  • CPA Required
  • Outlook, Word, Excel, Access
  • SAP, SAP BPC or Oracle, or MS Great Plains
  • 15+ Years Related Experience
  • Management Skills
  • Leadership Skills
  • Communication and Presentation Skills 


Travel required:

  • Up To 75% Travel Required  - Traveling would be required during integration periods.
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