Assistant Controller
Job in
New York, New York County, New York, 10261, USA
Listed on 2026-03-01
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
Job Description & How to Apply Below
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
- 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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