Assistant Controller

The Assistant Controller will play a key role in overseeing financial reporting, general ledger integrity, reconciliations, and the month-end close process. This individual will ensure accurate, timely financial statements and support strong internal controls across the organization.

Key Responsibilities:

• Lead and manage the month-end, quarter-end, and year-end close processes

• Oversee preparation of accurate and timely financial statements in accordance with GAAP

• Review and approve balance sheet reconciliations and ensure proper documentation

• Maintain general ledger integrity and resolve complex accounting issues

• Support internal and external audits, including preparation of schedules and workpapers

• Assist with implementation and monitoring of internal controls and process improvements

• Partner with FP&A and department leaders to ensure accurate financial reporting

KPIs:

• Timely and accurate month-end close (e.g., close completed within X days)

• Clean audit results with minimal adjustments

• Reduction in reconciling items and aged balances

• Improved close efficiency and process automation

• Compliance with GAAP and internal control standards

Qualifications:

• Bachelor’s degree in Accounting or Finance (CPA preferred)

• 5+ years of progressive accounting experience

• Strong knowledge of GAAP and financial reporting

• Advanced Excel skills and ERP experience

• Detail-oriented with strong analytical and organizational skills