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Assistant Controller

Cibes|Symmetry • Peoria, IL, US • published 2026-10-09 09:03:26.659288

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Description

**Position Summary** The Assistant Controller supports the Controller in managing the organization's accounting operations, financial reporting, internal controls, month\-end close process, and compliance requirements. This role is responsible for ensuring the accuracy and integrity of financial records, standard cost and variance analysis, and partnering with operational teams to provide meaningful financial analysis and reporting. **Key Responsibilities** **Financial Accounting \& Reporting** * Assist with the monthly, quarterly, and annual financial close processes. * Prepare and review journal entries, account reconciliations, and support documentation. * Standard cost setting, job costing analysis, and variance reporting. * Support preparation of monthly financial statements and management reporting packages. * Analyze financial results and investigate unusual variances. **General Ledger \& Balance Sheet Management** * Maintain the integrity of the general ledger. * Review balance sheet reconciliations and ensure timely resolution of outstanding items. * Monitor accruals, prepaid expenses, fixed assets, and other key accounting areas. * Support audit requests and provide docum...


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