Assistant Controller
Job in
Miami, Miami-Dade County, Florida, 33222, USA
Listed on 2026-07-23
Listing for:
The Alliance Group
Full Time
position Listed on 2026-07-23
Job specializations:
-
Accounting
Financial Reporting, Financial Compliance, Financial Controller, Accounting Manager
Job Description & How to Apply Below
The Assistant Controller will help lead core accounting operations, enhance internal controls, and elevate financial reporting processes to support informed decision‑making across the organization. Beyond technical excellence, this role serves as a key contributor to strategic initiatives, system improvements, and continuous process refinement. This is an opportunity for a driven accounting professional who thrives in a fast‑paced environment, values precision and integrity, and is motivated to build infrastructure that supports long‑term growth.
The ideal candidate will combine strong technical expertise with leadership presence, mentorship ability, and a commitment to operational excellence.
- Lead and coordinate month, quarter, and year‑end close activities
- Review and approve journal entries, account reconciliations, and supporting documentation
- Prepare accurate and timely monthly management reports, key financial KPIs, and variance analyses
- Ensure adherence to GAAP, revenue recognition standards, and industry‑specific accounting practices
- Review close work papers and prepare reconciliations for designated accounts
- Maintain and update monthly close checklists for all U.S. entities
- Prepare accurate and timely monthly and quarterly financial statements, including budget‑to‑actual variance analysis
- Oversee full cycle accounting functions:
General Ledger, Accounts Payable, Accounts Receivable, and fixed assets - Monitor cash flow, working capital, and internal reporting to support business objectives
- Implement and enforce accounting policies, procedures, and internal controls
- Drive all audit preparation and support external auditors during financial and SOC/industry audits
- Maintain and enhance financial policies, internal controls, and SOX‑style controls appropriate to company size
- Serve as hands‑on support for payroll coordination, expense allocations, and billing oversight
- Supervise, coach, and develop accounting team members
- Allocate responsibilities, conduct performance reviews, and support career growth
- Promote teamwork, cross‑training, and professional development
- Support annual budgeting, forecasting, and financial modeling
- Partner with department team and executive leaders on financial strategies that support growth
- Provide business insights for pricing, margins, cost controls, capital expenditures, and strategic initiatives
- Bachelor’s degree in Accounting, Finance, or related field required
- CPA strongly preferred
- 6+ years progressive accounting experience
- Prior supervisory or team leadership experience required
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