Job Details

Job Summary
We are seeking a highly skilled and motivated Assistant Controller to join our dynamic finance team. This critical role will support the Controller in overseeing all aspects of financial reporting, technical accounting, and internal controls for a publicly traded company. The ideal candidate will be a licensed CPA with deep knowledge of U.S. GAAP, SOX compliance, and public company reporting requirements. The individual must thrive in fast-paced environments, be comfortable with ambiguity, and bring a strong sense of initiative and ownership to their work.

Responsibilities

• Support the monthly, quarterly, and annual close process in accordance with U.S. GAAP.
• Research and implement new accounting standards and write technical accounting memos.
• Maintain and enhance SOX internal control documentation; coordinate testing with internal and external auditors.
• Partner with cross-functional teams on complex accounting issues, new business initiatives, and special projects.
• Supervise and mentor accounting staff; review journal entries, account reconciliations, and supporting documentation.
• Assist in designing and improving accounting processes and policies to enhance efficiency and accuracy.
• Ensure compliance with corporate accounting policies and external regulations.
• Collaborate with auditors and support quarterly and year-end audit activities.
• Drive the monthly, quarterly, and yearly close processes to meet deadlines and ensure timely reporting of financial information to management.
• Assist with the preparation of GAAP financial statements, including budgeting and forecasting.
• Backfill for Controller when necessary, ensuring seamless continuity of accounting operations.

Qualifications

• CPA required.
• Bachelor’s or Master’s degree in Accounting or related field.
• Minimum 7 years of progressive accounting experience, with a strong mix of Big 4 or national
• public accounting firm experience and corporate accounting in a public company environment.
• Deep understanding of U.S. GAAP, SEC reporting, and SOX compliance.
• Demonstrated ability to operate effectively in fast-paced, evolving environments.
• Self-starter with strong analytical, problem-solving, and project management skills.
• Excellent communication and interpersonal skills with superior customer service.
• Experience with ERP systems and financial reporting tools preferred.
• Ability to develop and establish financial policies and procedures.