Assistant Controller

About the Role Our Client is seeking an experienced Assistant Controller to support the Controller in managing accounting operations, financial reporting, and internal controls for a division. This role plays a key part in ensuring financial accuracy, regulatory compliance, and continuous improvement across accounting processes while helping build a high‑performing finance organization. Responsibilities Support and help drive the monthly close process, ensuring timely and accurate completion. Ensure the accuracy of the general ledger, account reconciliations, and overall financial data integrity. Prepare GAAP‑compliant financial statements and internal management reports. Support and coordinate external audits, including the preparation of audit deliverables. Contribute to process improvements that enhance efficiency and shorten the close cycle. Support day‑to‑day accounting operations and activities. Ensure proper internal controls, including SOX compliance, are maintained and followed. Analyze variances between actual results and forecasts. Provide financial insights and analysis to support business decision‑making. Supervise, mentor, and develop accounting staff while fostering accountability and continuous improvement. Support the development and maintenance of a high‑performing finance organization. Identify opportunities to automate and streamline accounting processes. Support ERP system maintenance, optimization, and system upgrades. Improve reporting efficiency and enhance data accuracy across financial processes. Qualifications Bachelor’s degree in Accounting or enough hours to qualify to sit for the CPA exam. CPA credential. 8–15 years of progressive accounting experience within public accounting, industry, or a combination of both. Strong knowledge of Generally Accepted Accounting Principles (GAAP). Advanced Microsoft Excel skills. Strong analytical, problem‑solving, and critical thinking abilities. Exceptional attention to detail and accuracy. Excellent communication skills with the ability to collaborate effectively across finance and non‑finance teams. Ability to manage multiple priorities and meet deadlines in a fast‑paced environment. Experience working in multi‑entity organizations. Experience with ERP systems, including Microsoft Dynamics 365 (D365). #J-18808-Ljbffr