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Red Lion Controls Assistant Controller in York, Pennsylvania

Do you want to be part of a business that genuinely valuesentrepreneurialism,innovationandindividual accountability? Wefocus on our customersand are proud of the difference our technology makes. We partner with some of the biggest manufacturing companies in the world and our technical innovations are used to enhance well-known brands across multiple industries.Position SummaryThe Assistant Controller is responsible for key areas of our financial accounting, reporting and internal controls systems. The incumbent provides oversight and direction to a team of professionals in support of their tasks, providing insight and opinions, and help to implement / drive company initiatives. Works closely with the Controller, Financial Reporting and Analysis Director and the Accounting Manager to coordinate workflow, provide assistance on accounting related matters, and to help the overall functioning of the Finance Group.Essential Job Functions *Endorse, support and model the Company's core values of: *Be true - We believe in absolute integrity. It's how we win for stakeholders, the environment, and each other. *Own it - We believe in teamwork and keeping our promises. It's how we build our brands and businesses. *Aim high - We believe in being bold and positive. It's how we perform at our best and achieve greater success. *Manages the monthly, quarterly, and annual closing and reporting processes and deadlines for multiple entities in accordance with established accounting guidance ensuring compliance with applicable IFRS requirements. *Oversees the Accounting and Reporting activities conducted by our Senior Accountants, which include but are not limited to General Accounting, Payroll and Benefit Accounting, Capital Expenditure Process (CapEx and OpEx), Fixed Assets, Income Tax Accounting, Treasury Functions, and Inter Company Accounting. *Tasked with various compliance objectives related to local, state, and federal laws regarding finance, tax filings, and statutory reporting requirements. Assists in ensuring the company complies with all additional legal and regulatory requirements. *Participates / supports annual Insurance Renewal process, Sustainability Reporting requirements, Lease Accounting transactions, and Management and Group Finance ad-hoc requests. *Maintains 3rdParty Rep commission reporting and payment reporting processes including the related BI reporting dashboards. Responsible for the finance owned aspects of the Ship-and-Debit sales process related to requests, approvals, claim submissions, claim validations, adjustment reviews, and payment authorizations. *Supervises the Credit and Collections Specialist who is responsible for customer master data maintenance, credit limit establishment and monitoring, collections activity, and credit memo / product return processing. Prepares necessary financial justification write-ups to support high dollar credit limits for our larger customers. *Works and coordinates with our Accounting Manager and team that is tasked with overseeing Transactional Accounting activities which include but are not limited to Invoicing, Accounts Receivable, Remittances / Cash Book, Accounts Payable, Employee Expense Reimbursement, and Intra Company Accounting. *All other duties as assigned. Preferred Qualifications *Bachelor's degree in Accounting or related field: CPA and/or MBA. *Progressive levels of experience, including leading others, within a manufacturing oriented company. *Exceptional proficiency in Excel and experience working in modern ERP system(s), experience with the IFS ERP system is a plus. Essential Traits *Strong problem solving, judgment, and organizational skills. Highly focused and able to execute on one-off projects as well as on routine tasks. Ability to multitask and self-prioritize work. *Aptitude for building strong working relationships across all levels and departments within the company. Patience to work with a variety of people with varying technical lev