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Assistant Controller

Job in New York, New York County, New York, 10261, USA
Listing for: Glocap Business Professionals, Administrative, Operations
Full Time position
Listed on 2026-03-01
Job specializations:
  • Finance & Banking
    Financial Reporting, Accounting Manager
  • Accounting
    Financial Reporting, Accounting Manager, Senior Accountant
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below
Location: New York

We are seeking an Assistant Controller to support the Corporate Controller and broader finance team in managing the company’s accounting operations, fi nancial reporting, and internal controls.

Responsibilities
  • Oversee the month-end and year-end close processes, including journal entries, accruals, intercompany eliminations, and reconciliations across multiple entities.
  • Lead the preparation of monthly, quarterly, and annual financial statements in accordance with U.S. GAAP.
  • Review and maintain consolidated balance sheet reconciliations, ensuring completeness, accuracy, and timely resolution of reconciling items for all legal entities.
  • Prepare and review monthly variance analyses and financial performance reports, providing meaningful insights to management.
  • Implement and maintain strong internal controls and accounting policies; identify control gaps and support ongoing SOX readiness initiatives.
  • Support external audits by preparing audit schedules, account analyses, and responding to auditor requests promptly and accurately.
  • Assist in the preparation of annual budgets, forecasts, and management reporting packages; monitor actuals versus budget and investigate significant variances.
  • Supervise, mentor, and review the work of accounting staff or analysts to ensure consistent application of accounting policies and deadlines.
  • Identify and implement process improvements to streamline close timelines, enhance reporting accuracy, and support automation initiatives.
  • Partner cross‑functionally with FP&A, Operations, Tax, and Technology teams to support new system implementations and continuous process enhancements
Qualifications
  • Bachelor’s degree in Accounting, Finance, or related field (CPA strongly preferred).
  • 8-12 years of progressive accounting experience, preferably including experience at a public company
  • Solid understanding of GAAP and internal control best practices.
  • Strong organizational skills with the ability to manage multiple priorities simultaneously.
  • Excellent written and verbal communication skills; professional and client‑friendly demeanor.
  • Detail‑oriented and self‑motivated with a strong sense of accountability.
  • Ability to work effectively in a fast‑paced, team‑oriented environment
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