The Junior Controller will support financial operations for the High Bridge site, contributing to accurate reporting, operational support, and adherence to internal controls. This role is ideal for someone who thrives in a small‑company environment, manages multiple responsibilities, and demonstrates adaptability across various accounting systems, including AS400 and SAP.
Key Responsibilities:
Financial Reporting & Accounting Operations
- Perform general accounting activities including journal entries, accruals, prepaids, fixed assets, and general ledger reconciliations.
- Support monthly close processes, ensuring accuracy and timeliness of reported results.
- Assist with preparation of internal financial statements and management financial packages.
- Reconcile key balance sheet accounts monthly, ensuring discrepancies are resolved promptly.
Accounts Payable / Accounts Receivable Execution
- Review and process vendor invoices, including reconciliation of vendor accounts and purchase clearing accounts.
- Monitor payment schedules and ensure timely disbursements.
- Manage winddown of legacy AR collections.
Audit & Compliance
- Provide support for internal and external audits, including commentary, schedules, and supporting documentation.
- Ensure internal controls are followed and assist in documenting improvements to drive efficiency.
Cross‑Functional & Site Support
- Act as a trusting accounting partner to site leadership, providing insight and helping drive decision-making.
- Collaborate with P&O, Operations, Purchasing, and other departments as needed to ensure integrated financial processes and data accuracy.