Assistant Controller
Core
Support the financial health of the business by managing daily accounting operations, leading the monthly close, and ensuring accurate financial reporting.
Role type
Senior IC Assistant Controller
Builds
Monthly financial statements, audit schedules, and budget/forecasting reports
Domain
Technology consulting / Professional services
Required skills
U.S. GAAP, financial statement preparation, journal entries, account reconciliations, internal controls, accounts receivable, accounts payable, billing, payroll accounting, budgeting, forecasting, cash flow planning, Microsoft Excel, ERP systems
Preferred skills
Service-based revenue recognition, project accounting, profitability reporting, public accounting/audit experience, supervising accounting staff, multi-state payroll, process automation
Technologies
Microsoft 365, ERP systems
Responsibilities
Manage daily accounting operations including billing, AR, AP, and payroll; Coordinate monthly close and prepare journal entries/reconciliations; Prepare monthly financial statements and supporting schedules; Review financial results and investigate discrepancies; Oversee client billing, collections, and vendor payments; Support revenue recognition and project accounting; Maintain general ledger and chart of accounts; Apply internal controls and recommend process improvements; Develop and support budgeting, forecasting, and cash reporting; Prepare audit schedules and tax obligations; Partner with cross-functional teams to resolve accounting issues.
Seniority
Mid-Senior level, hands-on IC
