Assistant Controller
Core
Support the financial health of a technology solutions firm by managing daily accounting operations, leading the monthly close, and ensuring accurate financial reporting.
Role type
Senior IC accounting manager (Assistant Controller)
Builds
Monthly financial statements, audit schedules, and budget/forecasting reports for a technology consulting firm.
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, audit preparation, tax preparation, ERP systems, Microsoft Excel
Preferred skills
Service-based revenue recognition, project accounting, profitability reporting, public accounting/audit experience, supervising/mentoring staff, multi-state payroll, accounting system automation
Responsibilities
Manage daily accounting operations including billing, AR, AP, and payroll; coordinate monthly close and prepare financial statements; review financial results and investigate discrepancies; oversee client billing and vendor payments; maintain general ledger and chart of accounts; support revenue recognition and project accounting; develop and maintain budgets and forecasts; prepare audit schedules and tax filings; partner with cross-functional teams to resolve accounting issues; support accounting system enhancements and automation.
Seniority
Senior, hands-on IC