Assistant Controller

Accountants One is working with one of our best clients to help them hire another key member of the accounting team. The job and company offer a rare opportunity due to built-in advancement opportunities.

The successful candidate will have two or more years of CPA firm audit experience and three or more years of corporate experience. Someone with confidence, aptitude, and drive to earn promotions will be successful. They will consider candidates for Accounting Managers, Assistant Controllers, and up to the Controller level.

This role will play a key role in ensuring accurate financial reporting in accordance with U.S. GAAP and in enhancing internal accounting processes and controls. This is a great opportunity for a detail-oriented and proactive professional to contribute to the financial infrastructure of a growing organization.

• Perform and review monthly, quarterly, and year-end close procedures, including journal entries, account reconciliations, and variance analysis.
• Ensure financial statements are prepared in accordance with U.S. GAAP.
• Assist in designing, documenting, and improving internal controls and accounting procedures.
• Support the implementation and optimization of accounting systems and processes.
• Prepare schedules and supporting documentation for internal and external audits.
• Collaborate with cross-functional teams, including FP&A, operations, and procurement, to ensure accurate financial data and reporting.
• Identify opportunities to streamline workflows and automate recurring processes.
• Assist with special projects, including system upgrades, process improvements, and M&A integration.

• Bachelor’s degree in Accounting or Finance; CPA or CPA candidate preferred.
• CPA Firm audit experience highly preferred, corporate experience also accepted
• Solid understanding of U.S. GAAP and internal controls
• Experience with ERP systems (e.g., Net Suite, SAP, Oracle) and advanced Excel skills.