Assistant Controller

A publicly traded airline headquartered in the Northeast, with a global operating footprint is seeking an Assistant Controller. The organization operates in a fast-paced, entrepreneurial environment that values hard work, accountability, collaboration, and long-term employee retention.

The Assistant Controller will support the accounting function in executing the monthly and quarterly close processes, preparing external financial reporting, and delivering management reporting. This hands-on role combines technical accounting, operational accounting, financial analysis, and internal controls.

Reporting directly to the Controller, the individual will play an important role in overseeing day-to-day accounting operations, ensuring the accuracy and timeliness of financial information, and supporting financial decision-making across the business. The position will also contribute to process improvements, special projects, and the continued development of the company's accounting infrastructure.

• Prepare and review monthly and quarterly financial statements for operating entities.
• Support the preparation and review of quarterly and annual management reporting packages and external financial disclosures.
• Prepare and review general ledger entries and account reconciliations as part of the monthly close process.
• Identify opportunities to improve accounting processes, reporting procedures, and operational efficiency.
• Develop, implement, and maintain effective internal controls in accordance with applicable requirements.
• Partner with FP&A to provide operating results, financial analysis, management reporting, and forecasting support.
• Coordinate with external auditors on quarterly reviews, annual audits, and financial statement preparation.

• Bachelor's degree in Accounting or a related field; CPA preferred.
• 8-20 years of progressive accounting experience, including experience in Big Four public accounting.
• Strong knowledge of U.S. GAAP and experience with SOX compliance and internal controls.
• Direct experience with inventory accounting under ASC 330 and revenue recognition under ASC 606.