Assistant Controller

Position:  Assistant Controller

Reports To:  VP, Controller of North America

Department/Division:  Finance 

Work Location:  Bloomington, MN

Job Code/Classification  Exempt

Revised:  April 2023

PURPOSE OF POSITION

The Assistant Controller is responsible to ensure proper recording of the financial activities of the organization in accordance with Corporate policies and accounting laws (GAAP/IFRS).  This is a hybrid (remote/in-office) position that reports to the North America Controller, who has oversight of all Shared Service functions covering ReSound, Beltone, Audigy, Jabra Hearing and Canada.

RESPONSIBILITIES

• Support Controller overseeing North America Accounting, Accounts Payable, Treasury, Tax and Payroll departments
• Oversee month end and year end close
• Lead external audit (planning, interim and year end)
• Monitor and analyze department work to develop more efficient processes and use of resources while maintaining a high level of accuracy

• Assist with the development, analysis and interpretation of accounting data
• Review internal controls testing (RISMA)
• Establish strong working relationships with brand employees and Group Controlling
• Special projects as necessary
• Other duties as assigned

PERFORMANCE EXPECTATIONS

• Follow the HR policy including all company and department policies and procedures. 
• Perform responsibilities as directed achieving desired results within expected time frames and with a high degree of quality and professionalism.
• Follow good safety practices in all activities. 
• Establish and maintain positive and productive work relationships with all staff, customers and business partners.
• Demonstrate the behavioral and technical competencies necessary to effectively complete position responsibilities.
• Safeguard sensitive and confidential Company information.

QUALIFICATIONS

Education & Experience:

• Bachelor’s degree required (Accounting, Finance or related); Advanced degree preferred
• CPA preferred
• Minimum of eight years related experience including month end close, accounts payable, payroll, tax, and treasury
• Minimum of five years public accounting/auditing

Knowledge and Skills:

Broad knowledge of Shared Services functions Demonstrated leadership skills Advanced skills Microsoft Excel, Powerpoint & Think Cell Strong analytical & problem-solving skills Excellent communication and presentation skills Strong organizational skills to efficiently meet deadlines

Other:

Must be able to maintain a flexible schedule that involves extra hours during month-end close and at other periods of the year such as audit and budget times when deadlines are critical.

OTHER INFORMATION

This job description may apply to employees in different departments and divisions.  The information below is intended to document the most common situations and may vary by position / division.  Refer to management or human resources for specific information for this position. 

Also provides support to:  Corporate office in Denmark

Direct reports:  None

Indirect reports:  None

Working Environment:  Hybrid Remote & Open office environment

Physical Demands:  Sitting most of the day

External communication and contacts:  Vendors, auditors, customers

Internal communication and contacts:  Department heads, employees